Hidden Fields in a Payables Batch Window

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Posted on by Andrew Pucinski

Hey all,

I am new to the forum and I hope this is the correct area to ask a question.

Our company just did the year end update to 18.5. After the update all seemed to be fine until one of our AP analysts noticed that there was a missing field within our Payables Batches as seen below:

When I dive into the modify window screen as seen below I see that the field should be there but is somehow being suppressed or the amount field is not displaying in the correct position:

Would any one have any suggestions on how to go about resolving this issue? I was thinking about increasing the size of the window hoping that would force the fields to display correctly but I do not want to do that if there is an easier fix.

Side note: The general ledger batches display perfectly fine as seen below:

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Microsoft Dynamics GP

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David Musgrave MVP ... 14,137 Most Valuable Professional on at

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The fields are in the correct positions.

Depending on whether the batch contains multicurrency transactions or not will programmatically move and show/hide the fields to swap between functional and originating currency.

Regards

David
Mick Egan 3,561 on at

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Andrew,

Looks like this is an issue with Binary Stream - Multi Entity Management on 18.5.

If you change the Alternate Window Security back to the Dynamics GP Payable Batch Window it looks fine.

I checked MEM on 18.4 and it displays correctly.

Mick
David Musgrave MVP ... 14,137 Most Valuable Professional on at

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Good catch Mick. I did not see the Entity ID field.

Follow up with Binary Stream.

David
Andrew Pucinski 10 on at

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Michael,

That was it!!! Thank you very much. I didn't even think to start with alternate/modified reports and forms.

I am going to follow up with MEM and see what they say and I will update this thread for anyone else that is having the same issues.

Thanks again everyone and I wish I would have come to the forums much sooner.