| Description |
Steps to Reproduce:
Step 1: Go to AP > Vendor > Vendor Entity > Vendor > Credit Card Recon > Site Tab
Step 2: Make sure that the "Post Net Total to AR Customer" is unchecked:
!pastedImage_d100788_0.png! Step 3: Go To Credit Card Recon> Dealer Credit Card > New
Step 4: Enter the Below > Save > Post:
!pastedImage_d100788_1.png! Step 5: Check Credit Memo Created in AR > Invoices
*Issue:*
There are no Credit Memo Created.
*Accepted:*
There should be a Credit Memo Created with a Total of Gross included in the Total.
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