vendor expense account does not populate on bill entry

Issue No: AP-1278
Created 6/11/2015 2:38:27 PM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 15.2
Description * Go to our demo system * enter a bill for jacob vendor 2 * note that he has an expense account but it is not defaulting. * * [http://irelyserver1.com/irelyi21/i21/#/EM/Entity/searchEntityVendor/?action=edit&filters%5B0%5D%5Bcolumn%5D=intEntityId&filters%5B0%5D%5Bvalue%5D=3661%7C%5E%7C] * * [|http://irelyserver1.com/irelyi21/i21/#/EM/Entity/searchEntityVendor/?action=edit&filters%5B0%5D%5Bcolumn%5D=intEntityId&filters%5B0%5D%5Bvalue%5D=3661%7C%5E%7C] !pastedImage_d38434_0.png! *