| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234175 - cash discount pay terms calculation not working correctly in Creston|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234175]
*STEPS* :
Create a voucher > Change the invoice date > the discount date should be changed
Change the post date > the discount date should not be changed
Check the payment discount if it is available on the terms allotted period.
*ISSUE(S)* :
[http://youtu.be/D7LlqKWLYRY?hd=1]
Terms Codes are not displaying/calculating correctly.
The Post Date is driving the Display and the Payment Discount.
This should ALWAYS be the Invoice Date driving the Terms Discount, not the Post date.
*ACCEPTANCE* :
* The Invoice Date should be driving the Payment Discount.
* Changing the post date should not change the discount date (Due if Paid by M/DD/YYYY) on voucher.
* Changing the date paid on the Pay voucher details should reflect the discount depending when it is on the due or not
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