Consider the following scenario in Accounts Payable in Microsoft Dynamics SL 7.0 Service Pack 3 (SP3):Additionally, you notice that the value in the Number box and the Vendor box on the Check tab are removed. You expect, in this scenario, to be able to change the value in the Subaccount box in the manual check batch without receiving an error.
- You create more than one voucher for a vendor in the Voucher and Adjustment Entry (03.010.00) screen.
- You select a voucher for payment in the Manual Check Entry (03.030.00) screen.
- You change the value in the Subaccount box.
- You click Finish.
System Message 6328 - "No transactions have been entered for this batch"