Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-335034 - POSTINGS NOT FOLLOWING SEGMENT ACCOUNT|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-335034]
For example, I would expect to see this transaction posted in location 232, but it posted to location 900 instead. I hope this helps.
!https://helpdesk.irely.com/irelyi21Live/Export/CRM/bcf672d6-3197-498e-9a94-6f00588c227c.png|height=300,width=800!
!https://helpdesk.irely.com/irelyi21Live/Export/CRM/9ba01c61-136c-4970-9e4d-f1f657bfd8a3.png!
--
*Issue:* GL Posting is not using the correct location of the Payment Transaction.
*Steps:*
Check Override set up
!pastedImage_3_12_2024__23_45_54_343.png|height=417,width=569!
Check Payment Method
!pastedImage_3_12_2024__23_46_46_809.png|height=582,width=809!
Create RCV with Company Use Fuel as Payment Method
!pastedImage_3_12_2024__23_47_20_512.png|height=315,width=862!
Check Post History if correct
!pastedImage_3_12_2024__23_47_56_927.png|height=221,width=862!
Acceptance: Since the override is uncheck, Operating Expenses entry should follow the RCV Company Location > Location segment
|