Ethnicity codes do not show in Vendors program



Description of Issue

Ethnicity codes do not show in Vendors program 



Context

Munis 

Accounts Payable 

Vendors 



Cause

No Ethnicity codes have been created in AP 



Resolution

Go to Accounts Payable>Setup>Accounts Payable Miscellaneous Codes

  1. Select VENDOR GENDER CODES

  2. Select Accept

  3. Select Add

  4. Enter data in available fields 

  5. Select Accept



Additional Information