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Development is currently researching the issue. No reasonable workaround at this time. However, entering a period or a valid USA state in the State field, will allow the record to Accept changes, until a fix is availableEntering a valid USA state, or a period as a space holder, in the State field will allow the Country field to remain foreign. The Accept button will then allow you to complete the changes. |
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Contact the appropriate Enterprise ERP Support team, based on billing category, for further assistance. See the following article: How to determine the correct Accounts Receivable support team to assist with an issue. |
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