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: