Hello, we noticed when we are setting the default overrides on our users and then creating new Misc. Checks, Vendor Credit Memos etc. and we are noticing that the Company is defaulting but the org unit is not defaulting even though the override is set. Is this intended functionality or should both auto-populate?
This is typically driven by app setting field mappings. In this example, only Company is configured to be defaulted from overrides. Please check how yours are set up and add an entry for Organizational Unit if it’s missing.
Gotcha - if this is a NW app do we have to change that via customizations in the application setting?
Customization is one option yes. Another option is to create a different menu entry with a different app setting specified.
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Okay that makes sense thank you!
For certain applications, for e.g Cash Receipts and Miscellaneous Cash Receipts, even though the header is populated, the detail lines are not populated. I noticed that these 2 are common fields and was under the impression it should work.
For Misc Cash Receipts, only Company is populated. I added the customization to add the Org Unit in the header from the user override(it worked). But it is not carried to the Details line. I checked the details line Field Mappings and table definition to follow what is done for the Company, but nothing was special. I also cross verified with Payments where it is working. Not sure if I’m missing something.
For Cash Receipts, the Company and the Organization unit is populated without my changes in the header, but not on the details. I checked like the misc receipts, but nothing special.
Kindly advise, how to deal the details in such cases.
I was able to default the details of MiscelleneousCashDetails through application settings field Mapping. Kindly ignore my message about Cash Receipts, as the 2 fields are Available Hidden + disabled.
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