When entering a new Invoice in Payables > Invoices in FE NXT, the Transaction code drop down in the gl distribution area of a new FE NXT Invoice is blank/does not have any table entries to choose from
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Log into FE NXT 2. Payables > Invoices > Add a new Invoice 3. Scroll down to the gl distribution > Notice > Transaction code column is there in FE NXT > there's just no options when selecting in the drop down