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1099 Import example

1099 Import example

Description of Issue

Example import file for 1099s

Context

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.