Error selecting pending invoices in Invoice Entry

Description of Issue

Error selecting pending invoices in Invoice Entry.

Program stopped at 'apinvent_pending.4gl', line number XXXX. FORMS statement error number -8092. At least one field for this INPUT ARRAY must be editable.

Context

Munis
Accounts Payable
Invoice Entry

Cause

There are no updateable fields available

Resolution

Munis > Financials > Accounts Payable > Invoice Processing > Invoice Entry

Select Pending Invoices
Right click on a column header. Example: Invoice Type
Select a column that can be modified, such as Selected

Additional Information