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When pressing the tab key the user selects the account type field on vendor invoice journal line and types ve for vendor or pro for project the system suggests vendor or project. Please change it, so that when  the user types v for vendor or p for project the system suggests vendor or project. For these two account types the system should be working the same way as it is for account type customer, ledger, bank and fixed asset.

STATUS DETAILS
Needs Votes

Comments

Z

Please note that the system is not behaving in a consistent way at the moment. This was different in previous versions (everything worked fine until 10.0.25). The problem is similar in other languages (in our case in German). Why this was unnecessarily changed is unfortunately not clear to us (we did not get any feedback).

Category: Accounts Payable