Are you able to split 1099 amounts based off the object code

Do you know if any versions of Munis can split out 1099 amounts based off the object code?

• Munis 

• Financials 

• Accounts Payable 

• 1099 Processing 

Client would like to break out 1099 amounts based off services spent with a vendor and user the object code to capture the amount on their 1099s.

In all versions of Munis we have the ability to assign a box code at the object code level.

• Example: If we use a different object code for service related payments and we assign a box code at the object level it will capture the amount on the 1099 for the vendor. 

Please contact Munis Financial support for additional assistance.