When modifying Company Location in Vendor Dealer Credit Card setup it changes locations for all posted/unposted

Issue No: CCR-282
Created 1/10/2018 1:53:41 PM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 17.3
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-207510 - can not get vendor to pull up on dealer credit cards|http://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-207510] Steps to Recreate:   1. Create a dealer credit card record for location 01.   2. Post   3. Change the vendor dealer credit card default location to 99.   4. Go back to the grid.   Issue: Notice that the grid reflects the new location on already entered transactions too. The posted transactions need to keep the original location used and not the revised location.   The new location should only be used on new credit card entries created.