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Why can't I work this out?

edited Oct 16, 2012 12:11AM in Accounting / ERP 7 comments

This is doing my head in... need some fresh eyes - that's where you come in!

I'm trying to save a refund, and something is changing the account after it is saved.

I've tried this using a standard form (no scripts running) and none of my workflows affect this. What else is there that can change this? HELP!

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