Since the 1099 revenue is usually reported in the year when paid rather than the year when earned, the 1099 propagate functionality should properly allocate between years. This year (2025) with the change in year happening in the middle of the work week, we had many AP transactions that were posted before 12/31/25 but then were paid to the vendor in 2026. These transactions had to be edited manually in the vendor ledger entries in order to accomplish the proper reporting.