Invalid 1099-MISC Box

When trying to enter a voucher, I am receiving an error "Invalid 1099-MISC Box". How do I fix?

This error usually means that the 1099-MISC box that you are trying to use has not been set up for the fiscal year that you are trying to enter the voucher for. Double-check the setup of your 1099 Boxes in Accounts Payable and verify that the box that you are trying to use is configured for the fiscal year.

If the box is configured properly and the error continues, please contact DDI Client Support for further assistance.