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Description of Issue

1099 Setup 

Context
  • Munis
  • Accounts Payable 
  • Vendors
  • 1099
Cause

New to functionality 

Resolution

1099 Permissions

1099 Permissions


1099 Box Code Setup

How to add a new 1099 box code

How to setup a Vendor as a 1099 Vendor

How to set a default 1099 code on an Object

Transactions are pulling a different 1099 box code than the default on the Vendor record


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