Hi,
I recently upgraded 21 companies distributed between 3 system databases from SL 6.5 to SL 2011 SP1
20 of the 21 companies are operating normally but I'm having an issue on Accounts Payable in the biggest of all companies
In Voucher and Adjustment Entries screen (03.010) when a batch is saved, the system left blank the curyid field on APDoc and APTran tables so the batch goes partially released when we try to process it
The workaround for now is that before releasing the batch, we enter the Currency Selection subscreen, do nothing and close it (we have Currency Manager but this happens with the base currency batches only when we are not supposed to enter this screen because there's no need to)
When we do that, the curyid fields are populated and the batch releases ok but, of course this is an additional unnecessary step we don't want to make
Have anyone has experienced this issue and knows the solution?
Thanks in advance,
Margarita
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