[DJobin]

I have a situation to share with you, which happened at least two times recently.
In an accounts payable (blue) window, with the Ledger (green) and the Journal window (pink).
I was trying to change the amount for a negative value with the negative sign.
I made a mistake and used the “*”. The books just shut down right away.
The first time it happened I am not sure which character I used.

[MSchappler]

Thank you for the information. The problem you are describing occurs on Sales Journals and Purchase Journals under the Journal Class.

It can be any non numeric character that will cause this problem to occur. For now, enter the proper numeric characters in your Sales/Purchase details.

An update to correct this problem will be released soon.

Sorry for any inconvenience.

Regards to All,

Martin

[Author]

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