Question mark exporting grant payments DonorCentral

 I see a question mark in my grant file when trying to export payments

Steps To Duplicate:

 1. Open Fims
 2. Tools>system utilities>Donor Central>DonorCentral Export
 3. Make sure Export data is checked and click ok
 4. Once upload is finished open the gt_payments file in eadvisor/History folder.
 5. There will be a question mark in the line relating to Grant(number)
 6. This can also be seen in the scholarships module, on Grant(number) on the payments tab.

Answer:

This was caused by '?' being in appHistLineItems, appHistory and Grants records. This was fixed for the customer who reported the issue.