| Description |
Encountered in 15.1.0129.220
*+Steps:+*
1 - Log in to PT company.
2 - Create and save a Service Charge record.
3 - Verify the inserted record in origin.
*+Issue:+*
- the value of Frequency and Applied Per fields are not properly synced to origin.
*+Acceptance:+*
Frequency Field > if Daily = D, Monthly = M, Annual = NULL
Applied Per field > if Customer = C, Invoice = I
|