Web - QBD-Account payable is auto selected

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Version Number: v9.0.63-3 Reproducible in staging?: Y Reproducible in production?: Y If this was caught during regression testing, add the test name, ID and link from TestRail: Issue reported by: Applause Internal Team

Action Performed:

Navigate to Accounting
Click on Export
Click on "Export out-of-pocket expenses"
Verify the options "Export Out-of-Pocket Expenses as" is displayed
Verify on the "Export Out-of-Pocket Expenses as" page field for Account Payable account is shown and clicking leads to the Accounts payable" page
Verify options for Accounts payable imported from QBD shown in checkmark

Expected Result:

The "Account payable" field should be populated by the first account payable of the list from the "Accounts payable" page.

Actual Result:

The "Account payable" field is auto-populated after changing the selection of the "Export as" option to any other (for instance, Check or Journal entry) and going back to Vendor bill.