Method Community

I want to create a button in the bill screen that saves all , clears for new entry, and enter the vendor and the expense account into the screen ready for next bill, 

I did it with action results getting the vendor and line expense account and enter into a field on the screen, the vendor works fine, but the expense account is not , why?

Hi Marcelo,

It's hard for me to say since I don't know how you've set up your screen. I'd say have a look at the placement of your Assign Value To Action Result and Enter Value Into Field On Screen actions. If you can't figure it out, you could always have a member of our Professional Services team take a look for you.

Hope this helps.

- Justin