| Description |
Back groupnd:
* We do not want to create one total prepayment -
* while this would solve the problem it would not maintain references when transactions are reappplied.
* We do not want all the vouchers off the check then dont do anyting with them then all back on on the next check
* that creates alot of noise and mess.to the vendor
* we should also never create a DM for the vendor on a reversal - leave it applied to the payment and reduce the prepaid - a debit memo is an amount the vendor owes you so you would never take it off and add it again as a debit memo- just leave it applied to the check
The only unusual case you will see which is valid is the following
* create voucher for 5$
* create debit memo for 1$
* create a check (4$)
* Reverse the check
* Create a prepaid for 5$
* leave the debitmemo applied to the check
*
Steps:
* Undistribute Scale Ticket 775 from DWNTN Scale Station
** Ticket is on PAY-844
* System creates VPRE for all transactions on PAY-844
Issue:
* Pay-844 has Debit Memo's on it
* System created VPRE for the DM
Acceptance
* System should not create any entry for the debit memo on a payment.
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