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voucher entry additional company doesn't default with account number

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Posted on by Kim Huggins

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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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Carolyn Kolpien on at

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Re: voucher entry additional company doesn't default with account number

Hi Kim,

This is due to bug 24111. Please see Knowledge Base article 2707939 for the hot-fix download.

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