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Hi All,
We're currently testing Solomon 2011sp1 and a user has reported a problem when entering in mulitple companies against a voucher. When in the detail, she will add a company and amount. When she goes to add a second company against the voucher, the account number will not default to the appropriate account number.
It defaulted correctly in the previous version, is there a setting somewhere to fix this?
Thanks in advance,
Kim
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Hi Kim,
This is due to bug 24111. Please see Knowledge Base article 2707939 for the hot-fix download.
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