We have a problem in J04102 (Enter Manual Payments) when matching the payment amount with the pay items (invoices).
In the screen, we cannot view the amounts in the lines under "Amount Applied" column. You can only view them if you unfold
the lines with F4 and can you imagine the difficulty we have when there are plenty of pay items and manually copy from the unfold
field and past onto the line?
How to fix it technically. I'd appreciate if you could kindly give me an idea on that?