AP Invoice entry proof list PDF version does not reflect the 1099 code that's on the invoice

No longer able to see the 1099 distinction when running a Warrant Post. Previously when posting a warrant, there was a 1099:M for the invoices marked to a 1099 vendor. Now, it only shows 1099:

• Munis

• Accounts Payable

• Invoice Entry

• 2019.1

This is a Munis Defect

Download MUN-396850 when it is available