| Description |
Encountered in 15.2.0527.414
+ *Steps* +:
1 - make sure that the Company Preferences > Accounts Receivable > A/R Account field is blank
2 - create and try to save/post a SO, Invoice, or Credit Memo. Keep these records open. Result: Not allowed, which is correct.
3 - assign an account to Company Preferences > Accounts Receivable > A/R Account field. Save the changes.
4 - return to the transactions created in step #2, and try to save/post it again
+ *Issue* +:
- even if the missing account has already been provided, below message still prompts.
!pastedImage_d37602_0.png! + *Acceptance* +:
- should be able to save/post the transactions once the misisng accounts are already provided.
- there should be no need to reload the i21 app for the changes to take effect.
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