Astericks for VAT on Invoices R42565
For JDE E1 9.0 - When an invoice is printed (R42565), the VAT (STAM) prints as astericks for one account/order number, but for the rest it prints the value.
its not a size issue, as the VAT value is less than one that works.
I checked F42019/F42119/F03B11/F03012/F0101 and can't find anything that would cause this.
any suggestions ?