Dear Experts,
One of our client is facing an issue in Outgoing Payment where he want to copy the G/L account of 1st row & paste the same in the next row.
Systems are not allowing to paste the G/L account code by pressing ctrl + v and not showing any option on right click.
In a situation where ledger is repeated, Or Remarks are repeated. Thus the need to copy and paste instead of typing again and again.
We have checked the same in other DBs with the same SAP version - SAP Business One 10 FP 2208.
We have attached a screenshot for your reference.
We are waiting for your response, please do the needful.

Regards,
Shubham Bulley