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Vendor ID’s not Available in Display Vendor Balances
Symptom
1. When you go to Activities>Accounts Payable>Display Vendor Balances there is nothing in the Vendor ID drop down and you are unable to type anything in the field.
2. When you go to Maintain>Vendors>Select a Vendor>Click the Display Balances Icon you receive the error “Vendor ID is required.”
Product Line