| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-226872 - Item A200 Invoices importing 2 lines in on invoices|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-226872]
v18.3.0208.720
+ *Steps to reproduce:* +
1. Restore backup See environment.
2. Look up TB-133007858. Status is posted and paid.
3. Look up contract 4232 history.
+ *Actual result:* +
+ *!pastedImage_d112421_0.png!* +
Posted invoice is not reducing scheduled quantity. Causing the entire computation to be incorrect. As a result, when a new set of invoices is being imported in and the available balance does not suffice while it should, it is splitting up the delivery lines.
i.e
The total gallons for the invoice should be 181.40. As you can see on the second line it does not show a percentage or any information except the gallons. therefore it it messing up the degree days for those customers and thinking they need gas still.
!pastedImage_d112421_1.png!
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