| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-231121 - UAT - Dealer Credit Card - Heartland|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-231121]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-231124 - UAT - Dealer Credit Card - Shell Motiva|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-231124]
Steps:
# Use customer C2 database for recreation.
## Please *do not* use the C2 environment on the server to test.
# Dealer Credit Card > DDC-8 Open > Click Summary Tab
## Note Total Shared Fees is $265.84
!pastedImage_d120595_0.png! !pastedImage_d120595_1.png!
3. Open Bank Transaction BTRN-385 in Cash Management.
a. Note Total shared fees after adding is $265.85
!pastedImage_d120595_2.png!
4. Open All Invoices in Sales > Invoices Screen > Find all Shared Fees Invoices.
a. Note Total shared fees reduced in invoices is $265.83
!pastedImage_d120595_3.png|height=553,width=664!
*Issue:*
* Rounding issues with Shared Fees.
* Shared Fees in the Dealer Credit Card Summary Tab, Invoices, and Bank Transaction do not match.
*Accepted Criteria:*
* All shared fees total/reduction to invoices should all match.
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