Applies to Product – Dynamics 365 Finance
What’s happening?
The customer is unable to edit vendor records without providing an Australian Business Number (ABN) and is questioning why the ABN is not mandatory during vendor creation.
Reason:
The system enforces the requirement for the ABN field based on the country associated with the vendor's address. The ABN must be specified for any further modifications on the vendor record only after the address has been added to the vendor.
Resolution:
- Ensure that the vendor has been created and that an address has been added for the vendor.
- Verify that the ABN field is filled out, as it is mandatory for editing vendor records.
- If the issue persists, consider setting up a meeting to investigate further and potentially take AX traces to understand the problem better.