When we ran the GL for the fixed asset additions, an item posted through A/P without a Vendor ID or Vendor Name. When I tried to drill down to view it, an error window popped up:
Unhandled script exception:
Index 0 of array 'PM Transaction Abbreviation' is out of range in
script 'PM_Transaction_Inquiry_Scroll_FILL'. Script Terminated.
I checked to see if the Document Type was set to 0 or null, but it's not, it shows accurately as an Invoice. Any suggestions?