Hello,
I have recently switched from manual referencing in the accounts receivable module. The Invoice and Memo screen is working ok i.e picking reference numbers automatically.
The problem is the payment application screen. The "Blankerr" property of the reference number tab in the customization manager is set to "True". When I try to change the property to "False", I get the below warning;
System Message 286
Warning: The requested property value conflicts with a restriction at a more significant customization level.
What do I need to do or check in-order for the Payment Application screen to pick references numbers automatically.
Thank you,
Kate
