11102
The following diagnostic is generating:
Bank information exists in the {StateName} section of screen 3 ""Miscellaneous Information/Direct Deposit"" but a required entry is missing to trigger direct deposit. To have the {StateName} refund direct deposited, enter a '1' in the box ""Direct Deposit"" in the {StateName} section of screen 3 ""Miscellaneous Information/Direct Deposit"".
Solution:
Go to Screen 3 (not 3.1) and at the bottom of the OK section, put a 1 for direct deposit
