Consider the following scenario in Accounts Payable Voucher in Microsoft Dynamics SL:
The Account value is a default from the vendor setup screen. The expectation is that this value defaults for any company ID that is entered and is not deleted if the company ID is changed.
- You open Voucher and Adjustment Entry (03.010.00).
- You enter a value for Vendor ID. When you do this, you notice that values default for Company ID and Account.
- You change Company ID. When you do this, you notice that the default value is deleted from Account.
The Account value is a default from the vendor setup screen. The expectation is that this value defaults for any company ID that is entered and is not deleted if the company ID is changed.