Client Needs to Report 1099s Separately for Two FID Numbers

Description of Issue

Client has more than one FID number. Each entity needs to report their own 1099 amounts to the vendors.

Context

Munis

Accounts Payable

1099 Processing

Cause

Munis does not have a default for multiple FIDs.

Resolution

Need to separate 1099s by FID numbers. For example one FID for the City and one FID for the Water Department. The FID is done using the System Department Codes. Setup the System Department Codes in a logical order i.e. use C at the start of the City System Departments Codes and a W at the start of the System Department Codes for the Water Department. The 1099 manager uses System Department Code ranges to print the 1099s.

Additional Information