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Hello Everyone,
I am upgrading a client to SL version 8.01.21219.00 (8.0.0.0).
They are a multi-company, multi-currency environment. The currency manager setup has 'Activate multi-currency entry...' checked.
In the 'Voucher and Adjustment Entry' screen, in standard mode, I can click the 'Select currency' icon and then lookup/type the desired currency ID.
Then, in both 'Self' and 'All Users' customization modes (separately), I added a text box and attached it to apdoc.user1 then placed the text box to the 'manual check/payment' tab.
After saving the customizations, I closed the voucher screen and reopened it. From there, I clicked the 'Select currency' icon but the currency ID field is grayed out.
I was able to reproduce this in a local SL Demo System/Application database (same version). This demo database had no prior customizations.
Has anyone experienced this and found a solution?
Cordially,
Melanie
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I have the same question (0)
Hi Melanie,
I believe you opened a case about this. The workaround was to put in these three lines of code into the VBA editor. Did that work for you?
Private Sub Form1_Display()
Call Edit_New(0)
End Sub
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