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Show all Invoice Line Distributions by default

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edited May 18, 2021 6:46AM in Payables, Payments & Cash Management 1 comment

Content

Hi,

A while ago, the behavior of the 'Manage Distributions' popup screen on an AP Invoice changed to only show the Distributions of 1 line (the one that is selected or by default the first line). See screenshot below.

You need to manually change it to 'All' to see all the distribution lines.

Is there a possibility (feature, profile option, customization,..) that we can always default this to 'All'?

Thank you.

Version

21B

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