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Thank you @Micah Timbol-Oracle! I unchecked the MATCH BANK DATA field on the account, manually cleared the JE line in the account, and re-checked MATCH BANK DATA field. The JE no longer appears in th…

Thanks John! I'll try to work on this today and see I can make it work. Appreciate the assistance and I'll update you soon! Michael

Thank you everyone! We have arrived at a solution that works, but we're still working on refinements. For now this is how it looks for the alternate MFG listing and the default MFGis populated i…

Ivy as a follow-up on this same issue....how can I configure the subtab so user could edit/add/remove alternate manufacturers from the item, but allow them to stay on the Master List as well? I guess…

Thank you Ivy! Hopefully, others may have suggestions or solutions that worked. I'm thinking now we allow the default MANUF fields to be our priimary MANUF and we simply store a list of alternat…