Incorrect voucher detail imported for credit card reconciliation.

Issue No: AP-4591
Created 11/6/2017 6:19:23 AM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 17.3
Description Steps: Import voucher/Debit Memo with credit Card recon comments from origin to i21   Issue: Voucher details were imported incorrectly which results to out of balances. If detail has negative and positive, it was imported as both positive total.   _*See AP-4588 for more details._   Acceptance: If I type and with positive details, should be imported as is. If C type and with positive details, should be imported as negative. If C type and with negative details, should be imported as positive.