The results are consistent, however, the information can be difficult to understand.
Budgets go in as credits and out as debits.
A few of the more commonly used vendors have two setups, one for purchasing and one for use by the schools and other departments. You WILL NOT be required to go to the Approvals and Matching panel if you use this Vendor Number. You will need to go to the Approvals and Matching panel if you use this Vendor Number. All vouchers must be paid out of the Accounts Payable department for 1099 Vendors. The Vendor information in the Maintain Vendors module indicates a Vendor's 1099 status as well.