| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-235200 - Discount calculation issue with Conoco (CONPHI)|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-235200]
Steps:
# Set the vendor to always take discount.
# Create a new payment record for vendor code "CONPHI".
# Notice that there discounts available in BL- 5116 of $202.91
# Select another voucher with a discount to pay. Make sure to take the discount. In my example, I selected BL-5030 with discount $181.79.
# Post Preview to validate the GL entries with discount and POST.
# Click New and bring up vendor CONPHI, search for discount, example BL-5116, notice the discount is now missing.
# The Pay Voucher Detail Amount Due is reduced by discount amount.
# The Voucher Payment Amount shows discount Amount. Should be $0
# The Terms Discount is now $0
Issue:
Posting is removing discount for non-paid vouchers.
The unpaid Voucher Payment Amount shows discount Amount, Terms Discount is now $0
Accepted Criteria:
# Discount should not disappear in Payment Voucher > New
# The Amount Due should not change in Payment Voucher > New
# The Payment Amount should be $0 in the Voucher
# The Terms Discount should still display the discount in the Voucher
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