| 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 attach your script and test results to this JIRA.
For Dealer Sites, on the Voucher Screen, there should be two entries.
# Description of "Dealer Site Gross", Subtotal and Total = that *Dealer Site's Gross amt* from the DCC tran.
# Description of "Dealer Site Shared Fees", with Billed column = -1, and Subtotal and Total = that *Dealer Site's Fee Amt * (1-Shared Fee %)* .
Example: see screenshot in comments.
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