| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-259249 - Error when netting DM with contra-discounts to Voucher. |https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-259249]
Anew version 19.1.0925.879
Manually recording payment of invoice and credit memos.
Vendor offers discounts on invoices and reverses prior discounts on returns (debit memos)
Vendor pulls payment from our bank so we record activity as eCheck for bank recon purposes
Note: We must process an invoice (BL) and credit memo (DM) together to match the amount pulled by the vendor. The system will accept the discount for the invoice, but the system struggles with the discount (should be a contra-discount) for the credit memos.
!imt.png|height=290,width=807!
The system is not considering the discount on the credit memo (DM) as a reverse discount, and is posting as a credit into the GL. It should be reversing the sign and posting as a debit into the GL
!imt2.png|height=609,width=801!
*Steps to replicate :*
1. Create and post debit memo transaction
2. Open Pay Vouchers and select the debit memo record.
3.. Click on the Discount column to modify the discount value.
*Acceptance :*
Should not allow editing of discount field on Pay vouchers screen for DM-type transaction
|