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#1 Posted : Wednesday, June 13, 2018 12:02:28 PM(UTC)

Rank: Administration

Groups: Administrators, Registered
Joined: 1/2/2018(UTC)
Posts: 9
United States

Recently, a customer complained that they were seeing $0 in the Original Amount column of the Payables Transaction Inquiry - Vendor screen. After looking into it a bit, I determined that the issue was that the View Type (VIEWTYPE) in the multicurrency user preferences tables (MC40500) had been set to "Apply" (4) instead of "Reporting" (3). This, despite the fact that they don't have multicurrency even registered.

Ultimately, the fix was to run the following SQL statement against the company database:

update MC40500 set VIEWTYPE=3 where USERID='myuser' and TRXSOURC='PM_Transaction_Inquiry'
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