Consider the following scenario in Accounts Payable in Microsoft Dynamics SL 2011:
In this scenario, you notice that you can select the Quick Voucher or the Pre-Payment that you created in a different company. However, you expect only the documents that you created in the company to which you are currently logged on to be available.
- You create a document in Quick Voucher and Pre-Payment Entry (03.020.00).
- You log on to a different company.
- In Quick Voucher and Pre-Payment Entry (03.020.00), you use the pointer to put the focus on Reference Nbr and then press F3.
In this scenario, you notice that you can select the Quick Voucher or the Pre-Payment that you created in a different company. However, you expect only the documents that you created in the company to which you are currently logged on to be available.