1099 Import example

Owned by Knowledge Assistant
Jan 06, 2023
1 min read



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.Â