ADD Rule - I type - CCD Reconciliation Reversal - Negative Total = i21 Invoice (reverse the sign)

Issue No: AP-7720
Created 8/30/2019 4:38:56 AM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 19.1
Description Steps:   1) Create a Credit Card Recon Reversal in origin.   2) Edit and Post   3) Import into i21.     Accepted Criteria: Should be Voucher type with proper detail sign and positive total.     Here's the database in origin.   !pastedImage_d123519_0.png|height=214,width=842!