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Hello WW colleagues,
I am trying to input invoice account which looks missing in sales order lines.
A prompt comes up then selected right one however it does not stay in the culumn.
After this operation I found red color * mark on the right of "Sales order lines". I hope this will help to assist.
Please advice how I can set invoice account into lines.
Thanks !
Best regards,
Hi Daniele,
Thanks for this post.
I assume this is related to * mark and now I know this * means the filed is mandatory.
The issue I face is, I can not input/edit value in this mandatory field.
Hello MuthuKumaranAX,
Thanks. I am not a developer thus x++ is not granted for me.
Hi,
one way is to update the invoice account for the sales order through x++ job. did you try that?
Thanks
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