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We operate two companies in Dynamics SL 2015 (same database). The screen customizations generally are the same for each company, but we ran into an issue with one field - Document Maintenance (08.250.00).
We process EFT payments for customers and rely on the Terms ID field for filtering. This field is editable in one company, but not the other. In customization mode it shows Enabled and I've tried to remove changes from the object and re-enable, but it's still grayed out. Again, this is only for the second company. Unsure what else we can check, or if there's an alternate method to override the EFT amount?
thx
-rose
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