New warning when default group selected
During Vendor Invoice Center Entry, if you click to view invoices in all groups and then click , you can create an invoice without specifying a group. In this case, the first group found is defaulted in the Group field. A new message is displayed in this case: Since no group was entered, the first group found can be defaulted. Please confirm to proceed with using Group (xxxx). You can click to use the defaulted group, or to specify a group.