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Pay Bills - Department, Class, Location required?
Hi,
Our accounting staff are trying to pay bills in a batch. They are finding that Department, Class and Location are now required fields on the "Pay Bills" screen. Is this new in 2010.1?
Each bill already has a Department, Class and Location assigned to it, so we're not sure why they need to get entered again at this stage in the process, especially when they are different for every bill in the batch.
Guidance would be much appreciated!
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