| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-229190 - Error trying to post a payment to Lathrop|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-229190]
v18.3.0328.822
Steps to reproduce:
1. Restore backup. See environment.
2. Create ACH payment for customer LATHROPFSG and post.
+ *Actual result:* +
!pastedImage_d115352_0.png!
3. Remove SI-4134 from the list and post.
+ *Actual result:* +
!pastedImage_d115352_1.png!
4. Remove SI-4135 of the grid and post.
+ *Actual result:* +
Another invoice that is over the transactions amount due.
I tried to upgrade the backup to latest blocker iRely i21_18.3.0402.829 but still the same. I initially thought the problem is the negative cents of the invoice but found others that has no discount of the grid but still wont apply payment.
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