FrozenInAlaska
IS-IT--Management
Weird! I have a calculated field in my F2 lookup in Customer Maintenance, that gives the Acct balance. All of a sudden, certain accts show balances in the listing, but when selecting the account, the balance is erroneous. I realize this is not an F2 problem, as Cash receipts shows the same issue. Cash Rcpts Panel 1 shows the account balance (erroneous), and the select window, or invoice F2 on panel 2 shows the accurate amounts. I would have expected the Rebuild Sort Totals, Recalculate Aged Balances to correct the problem, as this is directly the issue, but it doesn't seem to effect it. We rebuild sort totals each day, so the problem must have cropped up very recently for us to notice, but we have been on version 4.05 for a long time. Any ideas? Can't seem to find anything on the Best website.