| Description |
Version: 17.1.0725.128
+ *Steps:* +
1. Restore customers database. See environment.
2. Batch post payments that includes one that has a Write Off Payment Method
2. Go to Sales > Receive Payment Details.
3. Open an RCV with Payment Method not equal to Write Off (e.g. RCV-205.)
4. Click Unpost preview tab
Expected result: If batch posting includes an RCV with Write Off payments, GL entries of other payments should still be based on saved payment method
Actual result: 'If one of the Receive Payment in a batch is for Write Off, all other payments will use the write off account of that payment'
+ *Result:* +
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The issue haapens during Batch Posting. If one of the Receive Payment in a batch is for Write Off, all other payments will use the write off account of that payment.
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