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Bill Transaction Field cannot be edited on certain records
This is a really weird situation but I thought I would throw it out on the off-chance someone know what is going on. We have a few Vendor Bills where the [payment] Terms field isn't working properly. I can't import data into the field and I can't manually enter it. If I import, the import says it is successful but then you go to the record and the field is still blank. If I manually change it, it allows the save but then once saved, the field is blank again. The difference between these records
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