Vendor lookup issue when entering multiple lines in Accounts Payable Invoice Journals: "The value 'XX' in the field 'Vendor account' is not found in the table 'Vendors'


Symptoms


Vendor lookup issue when entering multiple lines in Accounts Payable Invoice Journals: "The value 'XX' in the field 'Vendor account' is not found in the table 'Vendors'

Resolution


 

 

After enter the 10* in vendor account, user can either go by  clicking the drop down(mouse click) or can use ALT + DOWNARROW(via keyboard), to select the vendor account in the drop down list. This error is because of not selecting the account in vendor account drop down list.

More information


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