Hello!
I have a user that is working on PO’s with additional charges.
She changes the account number of GLH_ExpDispGLAcct. It will work, but as soon as she hits Submit, it reverts back to the original/unintended account number.
Has anyone run into an issue like this before?
Every time this sort of things happens, I find that one of my datalinks is ‘pulling’ data back into the field and overwriting the data I want in the field. I’d double check the order of events after the Submit button and see if that’s what is going on.
ours wasn’t coded to do any updating in any future datalinks other than the first one in which it does the logic. That’s how the out of the box one worked for us (V1 workflows).
This @Banderson is what you will find the more and more you go through the standard, basic, workflows.