We received this error when user tried to print from the Payables Transaction Entry Zoom screen and then click on Print. 'Error in equation***ILLEGAL SYNTAX*** '.
This error appears for all users. Go to Inquire>Purch>Trans by vendor>choose vendor and then find a transaction type = inv>click on Document Number>click on Print and that's when you get the error.
We don't believe this is a modified report and the "sa" user also gets the error. Does anyone know what's happening and how to fix it?
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