Program Fix - COP used as a payment to offset debits with a check was NSF

Issue No: AR-14405
Created 3/9/2022 3:12:21 AM
Type Bug-QC
Priority Critical
Status Closed
Resolution Fixed
Fixed Version 19.1
Description *This issue relates to i21 Help Desk ticket:* [ HDTN-269778 - unposted transactions|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-269778]   *This issue relates to i21 Help Desk ticket:* [ HDTN-269778 - unposted transactions|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-269778]   *Steps:*   1. Sales > Invoice > Create New   2. Receive Payment > Create New   3. Cash Management > Bank Deposit > Create New > Undeposited   + *Issue:* +   When processing payment to NSF with associated overpayment invoice, ysnPosted of invoice should not be change   *Acceptance:*   Should process NSF successfully.