Can we restrict the number of characters users can enter in the AP Invoice header Description Field?
Summary:
Bank Integration only allows 144 characters in the Header Description field, users keep entering more, so payment batches are failing syntax checking and being rejected.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
24C
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0