Hi..in version 2022,  define user-defined fields  can be define as mandatory field. When we create user defined field as mandatory, example in AP Cheques and Payment screen. If we create Cheques and payment record from Invoice and Adjustment screen, we are facing error. So, due to this mandatory setup, feature to create record from original data is not working (requistion to Purchase order, Purchase order to invoice? Is there any walkaround solution to this?