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Import 1099 vendor information

  • 6 June 2023
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Hi,

How do I import vendor payment balances? We imported the vendor information (Vendor#, name, address) except the payment balances.  Our system is set up with 10 companies (10 different EINs). Some vendor have payment balances in all 10 companies. 

 

Thanks

 

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Best answer by vkumar 6 June 2023, 08:46

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​​​​​Hi, I think you can create a debit/credit adj against the balance or import the documents after you had a vendor card. 

Thanks, Eddie
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Hi @enriquey 

The process of importing 1099 balance (implementation, migration to Acumatica) is explained on our archived F200 guide, page 157-158. I am attaching extracted.

Hope this helps,

Regards,

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VijayKumarU

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