I have a modified AR Invoice layout which I am having difficulties with. When open the AR Reserve Invoice form for a foreign currency BP and 'Copy from' a quotation then preview it, the Total (Doc) value is being omitted from the layout. If however i raise a AR Reserve Invoice for the same BP and don't use the 'Copy from' option the Total (Doc) does show?
Upon checking the layout through the designer the field in question is marked as being a system variable.
Anyone any ideas?