ACP Disbursement Reports - New standard "Vendor Disbursement Report - By Voucher Type" to assist with verifying 1099-MISC and 1099-NEC form information (AGS-11205)

Benefits

Reduce time and effort to identify and verify payments when using Voucher Type for purposes like nonemployee compensation on form 1099-MISC or 1099-NEC.

Description

Now you have the ability to add reports by Voucher Type to standard ACP Disbursement reports to aid in 1099 Verification.

Navigation - Usage

ACP > Report Manager > A/P Disbursement Reports > 1) Print Standard Reports > Option 4