Provisional - Transaction Description in GL Account Detail

Issue No: AR-6489
Created 1/26/2018 7:33:12 AM
Type Suggestion
Priority Major
Status Closed
Resolution Fixed
Fixed Version 18.3
Description +Scenario 2+   Steps:   1. Create SO.   !pastedImage_d90648_0.png!   2. Process SO to IS.   !pastedImage_d90648_1.png!   3. Create Invoice - Provisional.   !pastedImage_d90648_2.png!   !pastedImage_d90648_3.png!   4. Process Provisional Invoice.   !pastedImage_d90648_4.png!   !pastedImage_d90648_5.png!   !pastedImage_d90648_6.png!   !pastedImage_d90648_7.png!   Issue: Transaction Description for Final Invoice, Reverse Provisional Invoice and Provisional Invice are shown as follows.   !pastedImage_d90648_8.png!   Acceptance Criteria: To follow.