Error in batch posting tank delivery invoices

Issue No: AR-16372
Created 2/14/2023 3:02:35 PM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 19.1
Description *This issue relates to i21 Help Desk ticket:* [ HDTN-288334 - Swink Quality Oil Company: UAP automation run on live then update to build 19.1.0217.1429 or higher|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-288334]   *This issue relates to i21 Help Desk ticket:* [ HDTN-287764 - Assistance with Batch Postings|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-287764]   + *Steps:* +   1. Go to sales > activities > batch posting.   2. Click on batch post.   3. Select the tank delivery invoices from 2/6/2023 and post.     + *Issue:* +   1. The payment date cannot be earlier than the invoice post date.   2. The ship date also changes from 2//6/2023 to 2/9/2023.   See the screenshot in the comment.     + *Acceptance:* +   Should be able to post Tank Delivery Invoices with an unaffected applied CPP date