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Memorizing a Vendor Bill keeps producing errors
I have tried consulting NS Support (defect 133139), but the suggestions they gave didn't end up helping, so I'm coming to the User Group now. We have several Vendor bills that we have to pay every other week. I tried setting up a Memorized transaction to do the Vendor Bill, but it keeps producing an error that we think is related to Landed Cost. Strange thing is, this is an Expense, not an Item, so no Landed Cost is involved. Support suggested setting the Landed Cost settings to "Value/this/this" or to "Value/0/0", but I still get errors when I am
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