Last Updated on Friday, May 04, 2012 at 3:34 PM
This page provides instruction for processing the electronic reconciliation of the Accounts Payable Checks in MUNIS. Also included are instructions on processing 1099-M forms.
|
Electronically Reconciling Accounts Payable Checks within MUNIS instructions in setting up the electronic reconciliation process.
Last Updated: April 30, 2012
|
|
|
|
|
Click Here to see the Accounts Payable Setup and Administration section
|
|
|
|
|
Accounts Payable 1099-M Processing Steps from the MUNIS KnowledgeBase on how to process 1099-M forms for calendar year end.
Last Updated: November 23, 2009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|