AP 1099 Import is creating duplicate Vendors

When importing 1099 records in AP 1099 manager, the import is creating duplicate vendors instead of matching to existing vendors

• Accounts Payable

• AP 1099 Manager

• 1099

1099 import file is missing vendor information

Do not include Vendor Name/Address information on the import file if Vendor already exists in Munis

Vendor Name/Address information is only needed on the import file when the Vendor does not exist in Munis.