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)
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