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Vendor Payment journal

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Posted on by M.I.A

Dears,

i need your help to make Account type field in the vendor payment journal editable

it was editable but now is not

Any ideas ?

Thanks

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Ramit Paul 22,803 Most Valuable Professional on at

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Hi,

Do you customization on this? it is a standard field and its editable, can you check what is the payment status?

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M.I.A 20 on at

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No i did not make any customization on this field

it was editable but suddenly became not editable

The payment status is none

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Krishna Pushpak 265 on at

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Did you check your roles ?

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M.I.A 20 on at

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Yes

i have system administration role

the field is not editable for all users

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Ramit Paul 22,803 Most Valuable Professional on at

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Can you go to 'list' page and insert columns 'Account Type'.

Can you check if from there you can change the type?

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M.I.A 20 on at

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I added Account type filed and the the dropdown list is open but when i choose Ledger the error message (Account type Ledger is not valid for this journal type)

I checked Journal control and found no control applied

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OsmanIstanbul 2,818 on at

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Hi,

did you make any personalize actions on this form? its like lock. Can you clear the form please?

Best.

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M.I.A 20 on at

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I cleared any podsolization on this form and still not editable

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SREEPRIYA KOLAGANI Microsoft Employee on at

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Hi,

Few thoughts.. How did you create this journal? manually or imported through data management or using Excel import options?

Are you seeing this non-editable field only in vendor payment journal or in other journals as well ? Like General journal?

Try to create a new journal name for vendor payment journal and see how it works.

Regards,

Sreepriya.

Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.

Note: This post is my own opinion and does not necessarily reflect the opinion or view of my company.

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OsmanIstanbul 2,818 on at

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Can you please check the saved view on this form? do you use standard view?

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