Description of Issue
Example import file for 1099s
Context
- Munis
- Accounts Payable
- 1099s
Cause
New to functionality
Resolution
Vendor is currently within Munis with FID
47-3218699,,2022,N,Department code (optional),887.50,,,,,,
Vendor is currently within Munis with SSN
,85-69-8547,2022,N,Department code (optional),785.36,,,,,,
Vendor is currently NOT within Munis with FID
47-3218699,,2022,N,Department code (optional),887.50,Example Vendor Name,123 TYLER LANE,,FALMOUTH,ME,04105
Vendor is currently NOT within Munis with SSN
,85-69-8547,2022,N,Department code (optional),785.36,Example Vendor Name,123 TYLER LANE,,FALMOUTH,ME,04105
Additional Information
1099 Import should be utilized for any payments made to a Vendor outside of Munis. If the Vendor does not have an Accounts Payable Invoice within Munis, the amounts will need to be imported.
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