I needed to make a customer "not" a ship to for a moment in time. Went into AR-A (new evo style) changed the Ship to Customer to N, entered. My cursor skipped the Bill field and went to Ship to Code field. The Bill field changed from black to gray and was not accessible. I saved it, went to enter a sales order but it told me the proper bill to was XXYYZZ company. I went back into AR-A and sure enough my Ship to Customer setting (that I saved) was back to Y. I tried this on a few of my known ship to's and it was the same with all of them.  
I then went thru CM to AR-A and changed it there with no problems. Has there been a change to the new AR-A that would cause this?
 
Carie

Thank you!!!