| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-202832 - A/R is out of balance to Aging to GL|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-202832]
Steps to reproduce:
1. Restore latest Rhoads database
2. Go to Sales \| Receive Payments Detail
3. Open an existing RCV with CF invoice not yet fully paid
Expected result: When CF Transactions was processed to invoices, it's payment detail should eliminate the discount amount if the invoice was not fully paid yet.
Actual result: Discount amount is displayed in RCVs with CF invoice not yet fully paid
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