Check Constraint Error When Trying to Move Approved Expenses to Vista

Resolve the check constraint error when moving approved expenses to Vista.

The following error indicates corruption with the 1099 status for one of the vendors in a batch:

The INSERT statement conflicted with the CHECK constraint “CK_bAPHB_V1099YN.” The conflict occurred in database "Viewpoint", table 'dbo.bAPHB", column 'V1099YN'. Cannot insert the value NULL into column 'BatchSeq', table 'Viewpoint.dbo.bAPLB'; column does not allow nulls. INSERT fails. The statement has been terminated.

To resolve this error:
  1. In Vista, open the AP Vendor Master (Accounts Payable > Programs > AP Vendor Master).
  2. Select the Add'l Info tab.
  3. Confirm that the Subject to 1099 reporting check box is either checked or unchecked (should not have a black square).