1. Fixed Bugs
AP Invoices: COA unable to select if there is a gap in the sequence
Symptoms: Users are unable to select the Chart of Accounts (COA) from the account field if there is a gap in the sequence of selectable fields. An error message, "There cannot be a gap in the sequence", is displayed when attempting to proceed without filling all required options in order.
Impact: Users cannot create or select an account if there is a gap in the sequence, which blocks them from completing AP invoice transactions and triggers errors such as "api account invalid". This directly impacts the processing of AP invoices.
Workaround: Currently, users must select all available options for the account (i.e., ensure there are no gaps in the sequence) and then click Save. There is no automated recovery; all selections must be completed manually.