SO Payment Date Stuck

We have a user who is getting the same date showing up every time they try to process payment for an order.  It says payment date 5/19, every day.  The business date in MAS is showing correctly. 

Any idea what might cause this, or how to fix it? I can't find any settings that might affect this.

Thanks in advance. 

  • 0

    Adam,

    Are there any screen customizations from customizer?  You can verify by looking for an " * "  at the top of the window.  For example: Enter Cash Receipts [Batch: ARCR-0000060] *

    If there is, you may want to check if anything was customized in the Payment Date field.

    When I pull up this window the field in the Payment date is blank and then when I enter a Customer and Pmt Ref it defaults to the current business date.

    Jennifer