Question Marks Show for Amount on Voucher in AP Open Items
- 01 Jun 2023
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Question Marks Show for Amount on Voucher in AP Open Items
- Updated on 01 Jun 2023
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When going to open items and viewing the voucher, it is noted that there is a question mark for the amount rather than the amount, this cannot be edited nor can the voucher be deleted.
Steps To Duplicate:
1. Go to Accounts Payable\Open Items
2. Note that the Open Amt value has a question mark rather than the amount
3. Open the voucher in question and see the question mark in the Amount field
2. Note that the Open Amt value has a question mark rather than the amount
3. Open the voucher in question and see the question mark in the Amount field
Answer:
This was a data specific issue and is resolved. If you have this issue please create a case with support.
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