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.
Entering 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.
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.
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