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In Purchasing when we use transaction entry and enter or look up vouchers, such as the one below, and then we push the print button, we sometimes get incorrect amounts on the printout. This is a completely random issue, and then once the print button is pushed, if the printout is incorrect then we can just push the print button again and print it correctly a second time. From what I can tell, I cannot replicate the issue even if we put in the same data in the same order.
Does anyone have any idea what I can do to make sure when we print the transactions that the printouts are correct, without having to also check each one to make sure Dynamics is printing correctly? If I ask to edit the report once it is open ( PM Transaction Posting Journal ) so I can take a look at the layout, I can see all of the fields but I don't see any of the details from the line "General Ledger Distr" or after anywhere on the report definition.
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