| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-236268 - Incorrect AP Debit Memo Total for Credit on Account type - Motiva Credit Cards |https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-236268]
Please include your script in the JIRA.
Scenario #4 's setup and example (when DCC tran AP Type is "Credit on Account") are below.
!pastedImage_d124931_0.png|height=377,width=1245!
I created a test tran in Swink 99 but did not find the corresponding Voucher. See comments for more screenshots.
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