Configuration Parameters
Asked by
Gerhard du Toit
New configuration parameters records (default values) are created for both accounts receivable and accounts payable every time I create a new customer (partner).
Shouldn't there be only one default per object? Partner in this case.
This becomes quite cumbersome when changes needs to be made to Accounts.
Question information
- Language:
- English Edit question
- Status:
- Needs information
- Assignee:
- No assignee Edit question
- Last query:
- Last reply:
Can you help with this problem?
Provide an answer of your own, or ask Gerhard du Toit for more information if necessary.
To post a message you must log in.