Normally when I select Additional > Deferral from the Payables Transaction Entry Distribution window the Deferral Entry window appears, but it isn't happening for some companies. I compared the Deferral Setups between companies and they are identical. I've checked that I have access to the deferral module/windows, but even logged in as 'sa' the Deferral Entry window still doesn't show up. Is there another setup I may be missing, other than the Deferral and Deferral Profile setup windows?
*This post is locked for comments