I’m trying to set the Company/Branch field of the Load Options(Load Documents) dialog from the Payments and Applications screen to default to the whole organization as opposed to a specific branch.
However, the field is configured with the OrganizationTree attribute, which doesn’t have an obvious way of overwriting the default.
Since this field resolves to a the Baccount of the branch or organization, I tried appending PXDefault(1), but no dice.
Anyone deal with this before?