SageForum for UK versions of Sage 50- Help and support.

When I double click on a supplier in the supplier window it shows their activity but no details and also shows them as being from Afganistan!! I have tried to change the country default but it is already shwing UK. If I go to look at a supplier via the drop down everything is as it should be, Even the country is right. All balances are correct.
I also have -0.00 showing on zero balances.
Can someone advise?

Are your regional setting correct in windoze?

What verison of Sage Line 50 are you running?