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Can't clear the Partner field

edited May 2, 2008 12:44PM in Accounting / ERP 2 comments

In reviewing our last month's transactions, I have found a number of items that need to have the Partner field cleared, since it was used in error.

For some reason, when I choose the blank space at the top of the list (above -New-), and save the transaction, the Partner is still there. I can change between active Partners, but how do I make the field empty (null)?

I don't recall this ever being a problem before.

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