Sage 100

Trying to adjust a FInance Charge invoice in SAGE 100 Adv 2013. I enter the invoice number with the FC type..and it clears..it does not go to the customer field.

You enter the invoice number followed by -FC, then choose the customer and then it asks if you want to adjust.

that is the issue....I enter the invoice with -FC and it returns the prompt blank...wont move the prompt to the customer number

I did a lookup and chose the customer then it asked if I wanted to adjust.

I was to able do this in v2013 with SP7.

I cannot do it in v2013 SP8.....

I just tried it on local copy of 2013 PU8 (Advanced) and it worked fine.