Question Marks Show for Amount on Admin Voucher

When going to open items and viewing the voucher, it is noted that there is a question mark for the amount rather than the amount, this cannot be edited nor can the voucher be deleted.
This was a data specific issue and is resolved.

Steps to Duplicate

1. Go to Accounts Payable\Open Items
2. Note that the Open Amt value has a question mark rather than the amount
3. Open the voucher in question and see the question mark in the Amount field

Environment

 FIMS
 14.50

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