Client is on 4.4.0.10. For only 1 bank code, the Dep/Adjust tab in Checks, Deposit and Adjustment Entry screen shows all blank records. Clicking Reset brings the data back, but only temporarily. The condition returns after exiting and re-opening.
Anyone ever seen this before?
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Greg Stiles
S & W Microsystems
Torrance CA
310.787.1010
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