| Description |
Steps to reproduce:
1. Go to Sales \| Activities \| Receive Payments
2. Click New
Type = Cash Receipts
Customer = Galcon Holdings (or any)
Payment Method = Cash
3. In the grid area, select an invoice to pay
4. Enter value in Write Off Amount (e.g. 30.00)
5. Set Payment
!pastedImage_d114902_0.png|height=479,width=1200!
6. Click Post
!pastedImage_d114902_1.png|height=478,width=1200!
7. Check Post History
!pastedImage_d114902_2.png|height=310,width=1200!
8. Unpost the Receive Payment
9. Modify Write Off Amount (e.g. 50.00) and set Payment
!pastedImage_d114902_3.png|height=476,width=1200!
10. Click Post
Expected result: Modified Write Off Amount value (e.g. 50.00) should be displayed.
Actual result: Original Write Off Amount value (e.g. 30.00) is retained/displayed.
!pastedImage_d114902_4.png|height=480,width=1200!
In Post History, posted Write Off Amount is still the original value.
!pastedImage_d114902_5.png|height=518,width=1200!
11. Click Unpost again
12. Modify Write Off Amount (e.g. 60.00) and set Payment
!pastedImage_d114902_6.png|height=348,width=1200!
13. Click Post
Expected result: Modified Write Off Amount value (e.g. 60.00) should be displayed.
Actual result: Original Write Off Amount value (e.g. 30.00) is retained/displayed.
!pastedImage_d114902_7.png!
Check Post Preview. Entries are incorrect with some amount for 'Realized Gain or Loss'
!pastedImage_d114902_8.png!
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