SAP Business One

[GiovanaM4rques]

Hello SAP community, how are you?

I need support with SAP Business One, I created two users with the same parameters, but there is a field that appears only for one of them. When accessing the A/P Invoices for one of the users the NF No. appears while for the other this field does not appear, could you help me how to add it? Images below.

[jitin_chawla]

Hi,

Can you check if the NF No. for the other User is appearing in the Tax Tab of the A/P Invoice or not?

If it appears, then it may be possible that for the other user (which has NF No. appearing on header), has edited the UI for the A/P Invoice and moved that field on header.

Check the Main Menu > Tools > Edit UI forms after opening the A/P Invoice.

Kr,

Jitin