When adding a new customer in Accounts Receivable, receive an error message when saving stating, 'Error: Invalid procedure call or argument stack equals ARRC Customer Summary.cdm maintenance_click ARCC.customer summary.add new customer to grid'.
1. Exit and sign out of FundWare. 2. Log back in. 3. Select open, and click on the customer folder. If the customer is not listed, select New and add the customer again.