I have a client that is on 24R1. They setup their companies without branches. However, when they go to enter a A/P bill under the details section only one company is showing up to select from. See below. There is no company restriction setup. Can someone help me to try to figure this out?
Here is the list of companies:
Thanks,
Frances
Best answer by Chris Hardgrove
In each company setup, check the Access Role. It might not be assigned. Then in each user role with a company access, be sure it has permissions to create and/or edit bills.
+8
In each company setup, check the Access Role. It might not be assigned. Then in each user role with a company access, be sure it has permissions to create and/or edit bills.
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