When Editing Vendor's Bank Payment Details, the user may encounter an error message that reads "Please enter value(s) for: Work Calendar" when attempting to save.
This is because the field Work Calendar on the Vendor record has a blank value.
- Navigate to the Vendor record > Click Edit.
- Click Financial tab.
- Ensure the field Work Calendar is populated with a value.
- Click Save.
The user can go back and save Entity Bank information now.