Hello everyone and Happy New Year, A strange happening, a user entered a receipt, the number is 182391, when the edit list was printed we have 13 extra zeros and a 2. The receipt was entered with the wrong date, posting was attempted, it came up with 'transaction will not post' due to the wrong date. The date was changed and now we have the extra zeros. There are no errors so more than likely it will post. But my question is what is causing this, the user said she did not have any problems with the batch or the machine during data entry.
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