Revaluation-Oct-23: AP-Historic Amount indicator is incorrect for certain transactions

Issue No: AP-14299
Created 3/25/2024 4:26:14 AM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 22.1
Description *This issue relates to i21 Help Desk ticket:* [ HDTN-336720 - Revaluation-Oct-23: AP-Historic Amount indicator is incorrect for certain transactions|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-336720]   *This issue relates to i21 Help Desk ticket:* [ HDTN-336666 - Database Restoration Request for AP Blocker - Wama|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-336666]   *Steps* :   _Precon: Post VPP. Close period where VPP is posted_   1. GL > Revalue Multi-currency   2. Set year/period and transaction (AP)   3. Filter VPP in Multi-currency transaction grid     *Issue* :   Historic Amount for AP line is negative.   !pastedImage_3_25_2024__22_41_55_192.png|height=353,width=1165!   Revaluation-Oct-23: AP-Historic Amount indicator is incorrect for certain transactions   * Details are attached in the comments       *Acceptance* :   Historic amount for AP line should be positive. The Transaction and New amounts are positive (not an issue here)   The Prepaid line should be negative (not an issue here)