Purchase Order Document Totals refresh problem

TrippyZ

In Nav 2015 we have the new Document Totals feature showing shown below the Purchase Order Lines form. I am running unmodified GB database, build 40459.

I am at invoicing stage and have a penny difference in VAT. I go to the Purchase Order Statistics and under the Invoice Tab I click 'No. of VAT Lines'. This gives me the 'VAT Amount Lines' page. In there I can edit the 'VAT Amount' column.

However, upon closing those two pages my Document Totals still show the old figures. I have to hit the Refresh in the toolbar to cause the Document Totals to refresh. Under the original build, 37874, that doesn't work and you have to close and reopen the page to see the new totals.

Any ideas on how to have it automatically refresh?

TrippyZ

I didn't get any replies here so I raised it with MBS. They acknowledge the problem and has passed it to dev for a fix.