| Description |
*Pre Condition:*
Make Sure that the Site set up in Vendors > Vendor Entity > Vendor Tab > Dealer Credit Cards > Site shoud have "Shared Fee" Checked and "Post Net to AR" is unchecked
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*Steps to Reproduce:*
Step 1: Go to Dealer Credit Cards > New Dealer Credit Cards Transaction
Step 2: Create Dealer Credit Card using the same vendor with the above set up
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Step 3: Post the Transaction
Step 4: Check Sales Transaction
*{color:#e74c3c}Issue{color}:*
Incorrect Values in AR Side
!pastedImage_d122717_2.png|height=280,width=1548!
{color:#2ecc71} *Accepted:* {color}
AR Transactions created by Dealer Credit Card should be correct.
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234469 - Dealer Credit Card Service charges.|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234469]
See HD ticket for Detail. {color:#c0392b}Attach your fix/script to JIRA.{color}
Numbers should follow Scenario #5 (Site #5) when AP Type = Cash Deposit from this page [http://inet.irelyserver.com/display/CCR/Example] . More screenshots in comment.
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