Hi everyone, I encountered a strange issue.
I am setting up tests in a client staging site. I test AP invoice entries using both General Journal and Invoice Journal to enter invoices.
There are only three vendors in the vendor master file under All Vendors. I compared the three vendor records and all look the same in general.
I can see all three vendors in the line drop down of General Journal app when selecting vendor in the Account Type.
But I can only see one vendor in the line drop down of the Invoice Journal app, again, Account Type is defaulted to vendor.
This is rather strange.
I wonder if there is something obvious.
Thanks all.
