Hello everyone!
We cannot manage to identify where one field is coming from...
In CUSTOMERS profile, we can see that we have 2 names for the customer (we use one for invoices and another one for commercials):

I have added field in POSTED SALES INVOICE so we can manage better lookup:

But Name 2 is different now: ex. CVC Brasil instead of CVC.
I cannot manage to understand how... there are clearly 2 different sources for this but I cannot see where both are coming from.
The first one is in the CUSTOMER PROFILE under Name 2.
The second one appearing in posted sales invoice, I dont know...
Please help!
Thanks!