
Hi everyone,
We are experiencing an issue in Microsoft Dynamics 365 Business Central in which some customer users see double amounts in the Sales Order line totals when creating a new Sales Order.
The strange part is that the amounts appear doubled only during the initial creation/editing of the Sales Order. Once the users leave the document and open it again, the totals are displayed correctly.
This behaviour has been occurring for about a week.
A few details:
I would appreciate any ideas or suggestions on what might cause this temporary incorrect display of Sales Order totals.
Thank you in advance!