Also include the browser, exact steps that you are taking, and the affected batch number.
Steps to Duplicate
Steps to duplicate: 1. In Web view go to General Ledger> Journal entry 2. Click the Plus sign to open a new journal entry batch 3. Under the Journal entries section enter the account, post date, journal, debit/credit amount, project, Journal reference 4. Click Add to batch Notice Web view freezes before the prompt Batch row added