Description of Issue
When entering an Address in Customers for a Foreign Country without a State populated, you're then unable to click Accept to complete the address addition.
Context
- Accounts Receivable
- Customers
Cause
Resolution
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 available.
Additional Information
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.
Add Comment