| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-202794 - Budget Due Field in Customer Inquiry|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-202794]
Version: 17.1.0831.210
+ *Steps:* +
1. Restore the customers database. See environment for file location.
2. Go to Customer Inquiries.
3. Look up customer # 140011.
4. Budget Past Due is 495.
5. Go to Sales > Customers.
6. Look up for the same customer from step #3.
7. Go to Budget Schedule.
!pastedImage_d82463_0.png!
+ *Result:* +
Budget past due amount total is wrong.
+ *Accepted:* +
Budget past due is <= as of today - payment.
i.e.
(165*3) - (165+68.99) = 261.01
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