DIA condition - Invoice Details - Invalid 1099 box code - posted invoices

Description of Issue

How to clear the DIA condition - Invoice Details - Invalid 1099 Box code (posted invoices)

Upgrade to new version or code cannot move forward until error is resolved

Context

Cause

Erroneous space in 1099 field on the invoice detail

Resolution

Take the example from DIA error list and follow these steps then run DIA again to ensure the error is resolved.

Best practice is to Modify AP Invoice in same period as original API invoice entry posting

Browse to Financials > Accounts Payable > Invoice Processing > Modify Invoices
Define
- Journal Information
  - Year
  - Period
  - Effective Date
  - Comment as needed
- Vendor
- Invoice Number
Select Invoice Details
Select Update
Use the 1099 drop down to select the Blank
Accept to save the changes
Select Back
Select Back
- This will post the update to the Accounts Payable tables DIA is reading but will not produce an APM journal as no General Ledger Account or Project Ledger String

Additional Information