Inspection Entry Customer Name UNKNOWN after Customer Merge

After running the Customer Merge, the Customer Name in the Inspection Entry program displays as **UNKNOWN

• Accounts Receivable

• AR

• Permits and Code Enforcement

• PI

• Inspection Entry (piinspen)

• Customer Merge (arcidmer)

Development is currently researching the issue

Current workaround is to update the Customer manually on the Inspection Entry screen after processing the Customer Merge. Install MUN-434652 once available