/
AP 1099 Import is creating duplicate Vendors

AP 1099 Import is creating duplicate Vendors

Owned by Knowledge Assistant
Mar 01, 2023
1 min read



Description of Issue

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



Context

  • Accounts Payable

  • AP 1099 Manager

  • 1099



Cause

1099 import file is missing vendor information



Resolution

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



Additional Information

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