| Description |
When Updating CF Invoice, the resulting AR Invoices do not have valid fields.
Steps:
# Enter CF Transaction
# Post CF Transaction
# Run CF Invoice with Discounts
# Update AR for CF Invoice
## CF Calls uspARProcessInvoicesByBatch
# Resulting CFSI-XXX AR Invoice tran has invalid base currency fields
## dblBaseDiscountAvailable is 0
## Need to check all Base Currency Fields in tblARInvoice/tblARInvoiceDetail and tblARPayment/tblARPaymentDetail
Actual result: dblBaseDiscountAvailable is 0
Expected result: Base currency fields should be correct
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