I am attempting to set up Over-Receipt Codes and attach to items or vendors. When setting up a new code, I have been unable to access the "+New" selection within the form.
Is there an additional setting needed in order to add Over-Receipt Codes? Is it a security access restriction? I am using a Business Manager role, but have tried others to no avail.
I am new to Business Central, so maybe there is an easy solution I am missing?
