| Description |
Encountered in 15.21.0616.204
+ *Steps* +:
1- Open the Receive Payments screen then overpay an invoice.
2- Post the transaction. Issue #1 encountered.
3- Close the Receive Payments Posting Details screen. Issue #2 encountered.
4- Open the search grid of Receive Payments Detail. Issue#3 encountered.
+ *Issues* +:
1- On Receive Payments Posting Details screen, the grid area is showing the posting result of previous transactions. The footer is also not showing the correct data.
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2- The Receive Payments Details is successfully posted even though there is an unbalanced debit and credit. There is also a console error. This causes an unbalanced GL entry.
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3- The generated Receive Payments Detail transaction is not displayed in the search grid.
+ *Work Around* +:
- use the Receive Payments Detail screen when doing an Overpayment transaction.
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