Other than going into GL Transaction Type Maintenace is there any other possible way that Revisions are getting changed to BLOCKED?
Importing of GL Transaction Types is one of the mandatory conversions that runs when applying each new build of Epicor. Our AR Invoice one seems to like getting blocked, I have to remember to make it active again after each new release is installed.
We haven’t installed any new releases or updates. We started tracking it with the change log and we see who is doing it but they swear they don’t know how to go in and change it to Active or Blocked. I looked for any customization that the previous group my have written but haven’t found anything. I have never seen where they keep getting turned off and on so much.
Thanks Kim