View My Drafts
Client recently upgraded to SL2018 CU1.They are manually entering project deposits in the Invoice & Adjustments Maint screen\Tax Deposit tab.When entering a Deposit, the Tran Date defaults to 2/2/1900. If you change it to current date and save it, the Tran Date defaults to 4/6/1900.It should be defaulting from the header End Date.
There are no customizations on the screen.
Has anyone ever seen this before?Thanks,Dave McKown