Some Project Accounts are not populating on the Invoice account line if PA is selected from a filtered lookup
Description of Issue
Some Project Accounts are not populating on the Invoice account line if PA is selected from a filtered lookup
Context
EERPÂ
Accounts PayableÂ
Invoice EntryÂ
Cause
Possible defect
Resolution
This item is with our Development Team for research. The tracking work ticket is MUN-476430. Once the research has been completed, we will either follow up with an explanation of what caused the issue (such as a data condition, program setting, server performance, procedural problem, etc.) or Development will complete a code fix and you will be notified when it is available to download.
Additional Information
Workaround: Manually key the Project Account