Default vendor distribution does not populate when entering invoices in Fast!

Although a vendor distribution is set up within the vendor record, the Fast! datasheet does not load the accounts. 
We are currently evaluating this issue and will update this article when we have more information. 

Steps to Duplicate

1. Click 'New Fast Invoice' 
2. Fill out required invoice fields
3. On the 'Design' tab, double click the 'GL Distribution' field to add it to the datasheet
4. Select the 'Datasheet' tab
5. Type in a Vendor name that has a default vendor distribution 
6. The GL Distribution column now shows 'Custom' but if you click the '...' button, the DR account number is blank. 


 Financial Edge

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