| Description |
Steps to reproduce:
1. Go to Sales \| Activities \| Receive Payments
2. Click New
Type = Cash Receipts
Customer = Galcon Holdings - Ltd
Payment Method = Cash
3. Select an invoice
4. In corresponding Write Off Amount column, enter a partial amount
!pastedImage_d114689_0.png!
5. Click Save
6. Click Post
7. Click Post Preview tab
8. Check GL Entries
Expected result: GL entries should be correct; Write Off amount should add to AR Account as Credit
!pastedImage_d114689_1.png!
or
!pastedImage_d114689_2.png!
For reference: [http://inet.irelyserver.com/pages/viewpage.action?spaceKey=~rufil.cabangal&title=Write+Off]
Actual result: Write Off amount not added to AR as Credit
!pastedImage_d114689_3.png!
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