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Former Member
Oct 02, 2009 at 02:36 PM

One-time vendor invoice pop up window


Can anyone help with this issue.

What determines the default entries and the mandatory fields in the address and bank data pop up window when entering a one time vendor invoice?

I am getting an error message

'Enter a name and city for one-time account postings'

And the following fields are being populated by default;

language = EN country = GB bank country = GB

Any advice would be appreciated

Many thanks John ..