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  • Munis
  • Accounts Payable
  • 1099


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Needed New 1099 -G Box Code setup needed


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  1. Go to Financials > Accounts Payable > Set up > Accounts Payable Miscellaneous Codes
  2. Select 1099 Box Codes
  3. Click Add
    1. Codes can be a single numeric or alpha character

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