Invalid Paid and Unpaid errors when 1099 box code changed in a different period

After modifying paid invoice and changing the 1099 box code in a different period, the Project Balance Check is showing invalid paid/unpaid errors.

• Amounts correctly show as Paid, no APM journal created since no amounts/accounts were changed (as expected)

• Project Balance Check

• Modify Invoices

• Project Expense String

The work ticket MUN-457172 is currently open with Development to address this issue

The Project Balance Check should not be processed for these false errors as amounts on the Project String are currently correct.