1099-MISC or 1099-INT electronic files can be produced in Accounts Payable in the 1099 Forms section. These files must be submitted to the IRS after production.
1. In Accounts Payable, expand 1099 forms. 2. Expand Produce 1099 forms and Efile. 3. Expand produce 1099 Electronic File and click on Produce 1099-Misc Efile. 4. This will create a file with the name of TNM#### in the /FundWare/Data folder where #### is a unique number assigned to a Windows user in terminal services.