| Description |
Version: 17.1.0605.
Database: 01
Steps to Recreate:
1. Enter a new voucher
2. Select a vendor. Verify there is a valid AP Account.
3. Enter an invoice
4. Tab thorugh the fields.
5. Enter a ship to location
6. Tab
Issue:
* After tabbing through Ship To location, this will clear out the AP account.
* Also, when you save/post the record, you will receive an error "Please set your default location."
Both locations in Company Locations have a valid AP account.
The user already has a default location.
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