UDF shown in AP invoice history inquiry shows incorrect value (Posted to SageCity... might as well share with 90-minders too!)
v2017.2 Premium
UDF in AP_InvoiceHistoryHeader is added to the Header panel in invoice history inquiry. A UDF of the same name exists in GL_DetailPosting, and sometimes (repeatable, but not for all invoices) an unrelated value from the GL table is displayed on the invoice history inquiry's header panel.
A search of the Sage KB comes up with a similar issue, documented for AR (with no resolution in almost a year).
Has anyone seen this for AP before? Is it likely to have been fixed in a more recent product update / or v2018? (Note, the customer has a couple enhancements, including AP Multi-Currency, so opening a Sage case will likely meet with some resistance accordingly and I'd like to avoid that if I can).