February 13, 2017 at 1:01 pm
#19988
MSchappler
Moderator
Change the Journal under the Journal column from PI to Default. Manually type Default or press F3 to select.
Once selected, pres the F12 key or menu select Edit > Default Value > Set. This will force default as the Journal selection when entering new AP items.
The default journal does not require a detail item whereas PI (Purchase Invoice) does.
I hope helps.
Regards to All,
Martin