[Open Payable Detail] - Cannot filter by account ID
Issue No:
AP-6930
Created
2/27/2019 9:25:40 PM
Type
Bug-QC
Priority
Major
Status
Closed
Resolution
Fixed
Fixed Version
18.3, 19.1
Description
*Steps* : 1. Create VPRE > Post 2. Go to Open Payable Details report 3. Filter by invoice and account ID *Issue* : !pastedImage_d112945_0.png! *Accepted:* Filter report by the given parameter (account ID)