AP - Overlay Account field does not have a list of values
Hello Folks,
While entering an Invoice, there is no drop down list of values for the 'Overlay Account' field. It is a free form field presently and if an error is made in the account the invoice is locked up and has to be deleted and re-keyed. Is this standard functionality or a bug?
Please let me know.
Thanks,
Aditya
Aditya
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