Hi Linda,
Bug 25205 says this:Changing date with the mouse is not saved if you mouse click rather than tab to the next field.
Steps from bug creation:
1. Open the screen Generating recurring invoices in AR.
2. Use the mouse to select a different date from the drop down.
3. Use the mouse to click on the next field.
4. Date reverts to first date.
Same issue in PR> Create/Send ACH file and in AR> Apply Finance Charges when clicking in the grid.
You could possibly make a message pop up.
Private Sub Form1_Display()
MsgBox ("Be sure to tab out of the date field!")
End Sub
Private Sub Command1_Click()
MsgBox ("Please verify date")
End Sub