| Description |
Version: 17.3
*Database: testTE*
*Steps to replicate* :
# Restore Customer's database.
# Import Invoices and Payments.
*Issue:*
* Looking at customer balances, it looks like we are out of balance for some customers when payment check no = 'DISC'
* We inserted the discount amount in tblARInvoice, but the payment detail does not include this discount in either an actual payment record OR payment detail dblDiscount.
* select * from ptpaymst where ptpay_check_no = 'DISC'
*Acceptance:*
# Run these scripts to check if the data are properly imported.
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