Service charges on past due invoices are not calculated when using grace period

Issue No: AR-5341
Created 9/8/2017 12:26:15 PM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 17.1
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-203398 - Service Charge grace period to be 30 days for everyone. Service charge will accrue on the 31st day.|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-203398] This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-202611 - Service charges on past due invoices are not correct when using grace period|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-202611] Version: 17.1.0831.210   Steps:   1. Restore customers database. See environment for file location.   2. Apply fix from http://jira.irelyserver.com/browse/AR-5327   3. Go to Sales > Service Charges.   4. Set LR grace period to 15 days.   5. Sales > Calculate Service Charge.   6. Select customer 040327, as of date 9/2/2017.   7. Click Post Preview.   Result:   !pastedImage_d82032_0.png!   With 15 days grace period, these invoices are not calculated at all.   !pastedImage_d82032_1.png!