When I try to create a vendor I get an error upon save saying that I have invalid Accounts Payable and Receivable. I don't have a need for these accounts as my PO requests will not be going directly to a vendor, I also don't see any tabs or fields in the vendor creation for such accounts. I went ahead and created a receivable and payable account under "chart of accounts" in the "implementation guide" under "settings." This didn't fix the problem, nor do I see a place to add them under the vendor creation card.
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|Asked: 1/14/16, 11:29 AM|
|Seen: 1036 times|
|Last updated: 1/15/16, 10:56 AM|