We're experiencing an error with the Payables Transaction Entry window, and have determined that it's not specific to any user or GP instance. It also seems to be limited to a specific Company only.
Whenever a user inputs dollar values into the Payables Transaction Entry window then tabs or clicks on another field, the dollar value disappears and resets back to $0.00. It seems that only this windows is effected - no errors anywhere else in the system.
We have tried restarting our SQL server and running Check Links on the Purchasing module without success. Any suggestions are greatly appreciated! Thanks.
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