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strange report behavior

when running the Miscellaneous | Vouchers - Detailed Report, if the report is refreshed, the transaction number column changes to currency.

Can anyone else replicate this, or is it just me?

Reply to
root
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when running the Miscellaneous | Vouchers - Detailed Report, if the report is refreshed, the transaction number column changes to currency.

Can anyone else replicate this, or is it just me?

Reply to
Jeff

when running the Miscellaneous | Vouchers - Detailed Report, if the report is refreshed, the transaction number column changes to currency.

Can anyone else replicate this, or is it just me?

Reply to
root

when running the Miscellaneous | Vouchers - Detailed Report, if the report is refreshed, the transaction number column changes to currency.

Can anyone else replicate this, or is it just me?

Reply to
Jeff

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