Various fields/functions when adding an Invoice in FENXT are unavailable such as Post date, searching for Vendor names and GL Account numbers, and Bank accounts may be missing from the 'Paid from' field.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. In FENXT> select Payables> Invoices 2. Click the + sign to add a new invoice 3. Attempt to click the magnifying glass to search for a Vendor name** **Note: Nothing happens 4. Enter any letter and select a Vendor name and scroll down** **Note: there is no field for Post date 5. In the account distribution section, click the magnifying glass to search for an account** **Note: Nothing happens but you can type an account in manually 6. Select the 'Paid from' drop-down menu** **Note: There are only 5 banks available 7. Close the Add an invoice screen and click 'Open database view' 8. Log in and select AP> Banks**