Enter a Cash Receipt and apply an amount.
When I print from the Cash Receipts Entry window, the Cash
Receipts Edit List, where it shows the Applied Distributions the columns
‘Discount’, ‘Write off’ and ‘Amount Applied’ do not report any decimal
positions. So if the amount is 123.45 it is reported as 1. The
decimals are there on all the other columns but not in this band.
If I print the Receivables Apply Document Listing from form
Apply Sales Documents the decimals are there.
Check the table RM20201.APPTOAMT and confirmed that the
amount on the table has the decimals.
After a bit more poking I found that the Purchasing Edit
List has the same problem, the section General Ledger distribution columns (Debit
Amount and Credit Amount) are both missing decimals.
Just to be thorough, I found that the Receivables Trial
Balance and Edit list do not have this problem so it seems to be
on the AP side.
I checked and doubled checked these reports and they are not
modified. I don’t have any 3rd party tools installed.
What is odd is its only occurring in my production
company. This problem does not exist with the test company
(Fabrikam). All users have this same problem.
Since its occurring in one company and not the other I don’t
think it’s a dictionary problem but I re-updated and re-synchronized the
reports.dic and forms.dic anyway. Figured I had nothing to lose.
Any ideas here?