ADFDI is not showing LOV on Segment 1,2,3, when you double click.
SummaryADFDI is not showing LOV on Segment 1,2,3, when you double click.
However, if you go in Manage Journals and click on “Create Journals in Spreadsheet” it downloads empty Excel with COA column heading that maps to our COA. The columns heading are Company [..], Division [..], Account [..] etc. These columns with “[..]" in description have LOV.
Any idea why? We are using Cloud ERP so we are on latest version 20b. We are using Office 365 so we are on latest version of Excel too.