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Error Msg: In "Account" dropdown list, select account.

Apr 12, 2017 at 10:46 AM

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Dear Experts,

We are using SAP Business One 9.2 (9.20.140) PL: 04

When we add a BP, the following message is displayed:

“In "Account" dropdown list, select account."

The fields “Country” and “Bank” in “Payment Run” tab take values. They are not default by us.

We do not want to add BPs with Account data but it is required if the ‘Bank’ field has value. How could we remove the default values that these fields take?

Please advise us.

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