When Cards > Purchasing > Vendor > Accounts "Accounts Payable" account field is blank, we receive errors saying cannot void. It would be better to make the process look at the actual account the invoice/check was charged to and void based on that information since not all vendors can have a default account on this window. Thanks!
Comments
I tested and didn’t get this issue. I always tell people to leave that blank if they only have 1 AP account so it can come from the (default) Posting Accounts window in Setup > Company > Posting > Posting Accounts. Since your submission didn't mention if that field was populated, I tested with both the Vendor and company being blank and manually entering an AP account...and it correctly voided using the account set at the vendor level.
Category: Financials - Accounts Payable
Administrator on 6/3/2024 8:56:06 PM
Unfortunately, considering the lifecycle of Dynamics GP, this suggestion won’t be taken into consideration at this time
Best regards.
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