Service Charge: Forgiven service charge should remain in statement

Issue No: AR-8430
Created 8/13/2018 4:22:50 AM
Type Feature
Priority Major
Status Closed
Resolution Fixed
Fixed Version 19.1
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-234808 - Forgiving Service Charges going to different G/L account|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234808] This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-238947 - Forgiven Service Charges are flagged as Forgiven AND Paid|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-238947] This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-224437 - Forgive Service Charges has invalid impact to past|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-224437] This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-216106 - 3 Customers CF Invoice Statements do not match to AR|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-216106] description is in the linked iNet spec.   urgency is because they run their statement on the 16th (3 days from now), 20th and 1st of each month.