[Pay Vouchers] - Paying Bill with Debit Memo resulting to negative data

Issue No: AP-3653
Created 5/18/2017 9:57:05 PM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 17.1
Description Steps to Replicate   1. Create and Post Voucher Amount 100   2. Create and Post Debit Memo Amount 50   3. Go to Pay Voucher Screen.   4. Pay the Created transaction Debit Memo and Voucher   5. Check the Payvoucher Details   Issue: Debit memo values are negative   Acceptance: Total and payment value should be be possitve.   !pastedImage_d76104_0.png!