Invoice Adjustment for USD currency invoice always gets Approval Limit not set
Hi,
Every month the user has to adjust a USD invoice and every month we temporarily raise the USD approval limit for this user as well as some other currency invoices.
The Approval limit is set correctly each time BUT each time for USD currency, the user says the mimit is not set when it is.
he comes out of the form and back in again and seems ok then.
He does not have this issue for any other adjuments only for USD ones.
Does anyone know of any reason why it might be an issue for just USD ?
Thanks