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Description of Issue

AP 1099 Manager - 1099 Summary report totals are incorrect 

Context
  • EERP 
  • Accounts Payable 
  • 1099 Manager 
Cause

This is an EERP Defect 

Resolution

Download MUN-471368 from Tyler Deploy when available 

Additional Information

Workaround: 

Financials > Accounts Payable > Vendor Processing > AP 1099 Functions > 1099 Manager

  1. Complete the Setup for the Forms which are being reported
    1. Define the codes for the corresponding boxes on each Forms and set minimum amount to $600
  2. Click through each tab  Warnings> Errors> Review Totals> Finalize
  3. Go back and select the Setup up tab
  4. Click Reports in the ribbon
  5. Click Vendor 1099 Summary
  6. Click Define
    1. Define for the reporting year of the 1099s
  7. Output Report





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