When the FO receives an A1 diary, regardless of payment status, delete the A1 diary
by inputting a Z1 diary with the current date using the update diaries (UDIA) screen
in the Direct Supplemental Security Record (SSR) Update, see MSOM BUSSR 002.019. Send
the data to the SSR using the Build Transaction SSR (BTS) process, see MSOM BUSSR
NOTE: Cases in current pay status with an A1 diary will receive selection for a medical
review under the normal continuing disability review (CDR) process, but cases with
an A1 diary that in a non-pay status will not require a CDR.