Known issue 2016.1: Debtor invoice saved without analysis code, ignoring "Analysis code mandatory for every transaction" setting

The following issue has been identified and subsequently replicated by MYOB Support in EXO Business versions 2016.1 onwards

Before upgrading your clients please take into consideration the following issues especially if the site has specific requirements in these areas.

As always we recommend that thorough testing in a non-live environment is undertaken before commencing an upgrade.

Issue

Support have identified that Software not enforcing ‘Analysis code mandatory for every transaction’ setting, user able to save the Debtor invoice without entering the analysis code when they do not click into the Analysis code column.

Workaround

Click in Analysis code column before saving the debtor invoice.

Resolution

Attached to Problem ticket 132939397339 for resolution in a future release.