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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Vendor Blocked field r...
Small and medium business | Business Central, N...
Answered

Vendor Blocked field resets itself

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Posted on by OkanAbat 20

I set blocked field for a vendor to "all" and it remains as it is. When I click "view" on the vendor card or close the card the field sets itself to "null". But it doesn't resets when I hit "tab" but still resets when I close the card or click "view". I have checked for several vendors but the result is the same.

Is it a bug ? Has anyone experienced this ? 

(Business central on prem W1 14.29)

Thanks in advance :)

  • KasparsSemjonovs Profile Picture
    KasparsSemjonovs 4,851 Super User 2026 Season 1 on at

    Hi,

    Do You have any workflows or approvals for Vendor creation/modifying?

  • OkanAbat Profile Picture
    OkanAbat 20 on at

    Thanks for reply, I only have workflows for journal batch approval. There is no workflow related to customer card.

  • Verified answer
    Mohana Yadav Profile Picture
    Mohana Yadav 61,252 Super User 2026 Season 2 on at

    Do you have any customizations in your database?

    then please uninstall them and try once.

  • OkanAbat Profile Picture
    OkanAbat 20 on at

    Hello Mohana,

    We found out that the issue was a customization. Now, we solved it with help of developer.

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