How to make A/P Account on Vendor Bill Payment Form visible to user (it is configured as “Show” already)

Under  Customize Form>Screen Field>Main, A/P Account is checked, but it is not showing in the Standard Bill Payment Form.

Thanks in advance


Rookie Asked on April 10, 2020 in Vendors.
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Well – I just found out the answer as I have to get over with this today.  The answer is very simple  – it is because you only have one single trade AP account in your chart of account. If you create another dummy AP account and inactivate it right away,  this hidden A/P Account field on Bill Payment Form (field ID: apacct) will show up.

NS wants everything as slinky as possible but if you do need to hook up to this field for integration or any other purpose, you will have to go with this plan B.  this is also documented in SuiteAnswer: So long …


Rookie Answered on April 10, 2020.
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