Modify Invoice is overwriting existing 1099 code as blank when the object has no default code but Vendor is 1099

1099 box code is being removed from Invoice when updated through Modify Invoices if the OBJ code is not setup with a 1099 default code

Munis

Accounts Payable

This is a Munis defect

• Download MUN-418589 when available

• Select the 1099 box code when updating the invoice