| Description |
We should adjust prepayments to post like a voucher.
* You should be able to post a prepayment just like a voucher
* It will debit prepaid and credit accounts payable
* it should work just like a voucher - this will simplify the logic and create proper accruals.
* This will also make the void process work just like a voucher.
* unposting should work just like a voucher
The intial design should be improved upon.
*Vendor Prepayment:*
* Create Prepayment
* Create check -ach or some payment on prepayment
* Void the check or payment
* {color:#ff0000}Vendor prepayment should be available for printing another check{color}
* {color:#ff0000}there should also be a button to void the prepayment - which has no gl impact but it will prevent the prepayment from being selected for printing{color}
* {color:#ff0000}The prepayment should not hit gl - the check for the prepayment will but the prepayment should not until the check is posted{color}
** {color:#ff0000}once a check is posted it should show up as a credit on the aging.{color}
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-189584 - Cargill VPRE-56|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-189584]
Harvey's - VPRE-56 vendor prepayment. They voided the associated payment. Now the VPRE-56 is left and needs to be cleared. Cannot delete it.
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