When clicking Save and New after creating a new invoice, Error: Failed to save invoice. You must specify a project for transactions in Fund 01 appears; however the project is selected and listed.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Log into Financial Edge NXT 2. Create a new invoice for vendor, Northwest Natural Gas 3. Enter all amounts, distribution, project, etc. 4. Click Save and New 5. Error: Failed to save invoice. You must specify a project for transactions in Fund 01