A client recently upgraded to v2020 and is reporting that in AR Invoice Data Entry, the default Item Code in Customer Maintenance is not auto-populating the Lines tab in their live data. I removed the screen customization and see the same behavior. In a test company, I get inconsistent results. One time it defaults, the next time it doesn't. Anyone had this experience?
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Barbara Goldstein
Sr. Consultant
DSD Business Systems
San Jose CA
800.627.9032 x221
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