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When we are entering AP invoices, g/l entries, etc., some of the input screens have an * next to fields that are not required, and some fields that are required do not have the *. This is confusing for us.
Category: General
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. We need some more details to understand your suggestion better. Can you please help us by answering the following questions? 


Could you specify specific cases where * is on the wrong field in processes you mention

Sincerely, 
Ivan Koletic 
PM, Microsoft