We have set multiple purchases accounts at the vendor level, none of which are set to default and yet when we enter a payables transaction and do a lookup under the purchases account, there are no accounts listed. The lookup window shows View Purchasing Accounts for Vendor.
I can see the accounts listed at the vendor level and they are active. I ran check links. If I set the accounts to default, they all populate in the distribution window but still not visible in the lookup.
I see this for 2 GP2016 environments but a GP2013 instance works correctly.
Any guidance or thoughts?
Thanks.
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