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The payable account is missing when printing the edit list. The account exist in the Purchasing Distribution Entry but as soon as I print the edit list, the account is disappeared. when I check POP10390 table the ACTINDX is 0 for the payable line.
Any one have any idea, what could be causing the payable account to disappear?
Can you post a screen clip of the Purchasing Distribution screen as well as the front of the document you are doing the data entry. Just wondering if there is something that you might have selected that is making this happen. Hope that the community can help when you post additional data about your current problem.
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