AP 1099 Manager - 1099 Summary report totals are incorrect
Description of Issue
AP 1099 Manager - 1099 Summary report totals are incorrectÂ
Context
EERPÂ
Accounts PayableÂ
1099 ManagerÂ
Cause
This is an EERP DefectÂ
Resolution
Download MUN-471368 from Tyler Deploy when availableÂ
Workaround:Â
Financials > Accounts Payable > Vendor Processing > AP 1099 Functions > 1099 Manager
Complete the Setup for the Forms which are being reported
Define the codes for the corresponding boxes on each Forms and set minimum amount to $600
Click through each tab Warnings> Errors> Review Totals> Finalize
Go back and select the Setup up tab
Click Reports in the ribbon
Click Vendor 1099 Summary
Click Define
Define for the reporting year of the 1099s
Output Report
Additional Information
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