I've created a UDT in AP. Populated the data and then created a UDF in AP Invoice Detail.
The Code field appears from the table but i cannot select it.
what needs to be changed?
AP Invoice Detail
UDF in AP
Thanks for your assistance
UDT in AP.docx
Be sure in Custom Office, the field is not "locked".
I cannot get it to unlock. As soon as it is updated after creation it locks.
and will not allow me to deselect the lock check box in properties.
*Community Hub is the new name for Sage City