Can others confirm the following problems:
- When the Pre-fill accounts for vendors based on past entries is selected:
If the same general ledger account is used for a vendor over and over again but the user changes the account just once the program no longer fills in the account.
- The new feature that limits the number of saved on-demand backup copies to a particular folder does not work.
- When a new general ledger account is added to the chart of accounts the financial statement designer warns the user that an account(s) are missing. How do you get rid of this message when you do not want to add this account to the custom statement(s)?