1) Builder login into the appropriate project
2) Search for - Property Detail Search hyperlink and click on it
3) Click "Find All"
4) Go to the one for the field in the contract that shows the error (ie Purchaser 2 Initial - If that is the field showing the error)
5) Go into that record by clicking on the PDID # in the left column
6) Blank out the "Validation Script" that is there or verify the formula that is used to validate for accuracy.
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