| Description |
Version: 17.1.0727.134
Database: TE
Steps to Recreate:
1. You will need the customer database.
2. Look at RCV-3082 Post History tab.
Notice that the GL account it is offsetting is 100330-018. The cash account. CF Invoice payment method is not cash. According to the spec, when Card Fueling summarized invoice is done, it will create a payment method CF Invoice. The GL entry to offset AR Account against is the GL account stored in Company Config > Card Fueling Account.
Requirements:
* Data fix for the posted entries.
* Program fix.
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