| Description |
Steps to reproduce:
1. Go to Sales \| Activities \| Invoices
2. Open an existing unposted invoice
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3. Click Post Preview tab
!pastedImage_d98527_1.png!
Expected result: Post Preview tab screen should be displayed without any errror
Actual result: Console error is displayed; AR screens (also other modules) becomes displayed as blue screen
!pastedImage_d98527_2.png!
When opening another Invoice:
!pastedImage_d98527_3.png!
When opening an item record in Inventory \| Maintenance \| Items
!pastedImage_d98527_4.png!
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