Even when I press NEW, the fields are grayed out and I cannot edit the fields. When I first go in to the Vendor Bank Account screen, this is what I see But when I click the NEW button, this is what happens I am thinking there is a setting somewhere that is not checked and should be? Or possibly the address layout from AX4.0 did not convert to the address format for AX2012? I have noticed that in AX4.0 the country was only 2 Alpha characters, and in AX2012 the country code is 3 Alpha character. (US vs. USA) Would that have any bearing on why this is not working correctly for me?
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