For the customer code translation screen accessed via Sales, Sales Invoice, Export to Financials, Customer Code Translation.
It shows different values than the same screen accessed via General, Financials Integration Menu, Translation Menu, Customer Code Translation.
I'm wondering if this is part of the issue with the sync not working as my colleagues who have access to the Sales route, update it there & expect the sync to work.
The functionality has been enhanced in FactoryMaster version 20.23.07. Please upgrade to this version or above.