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Microsoft Dynamics GP (Archived)

Receipt Number/Document Number has no value in VBA for GP 2010

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We recently upgraded to GP 2010 in a test environment.  The custom Form Modifications are in tact and we have all of the code.  The code seems to work for the most part.  However, one piece we are having issues with I have determined is because the Receipt Number/Document Number on Cast Receipts Entry does not seem to get filled in the variable in VBA.  I found this post below that addresses the exact issue I am having. 

http://blogs.msdn.com/b/developingfordynamicsgp/archive/2011/03/18/customizations-to-the-cash-receipts-rm-cash-receipts-window-failing-for-gp-2010.aspx

I followed all the steps and I still get a blank value for the Receipt Number.

Any suggestions?

Thanks!

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