| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-217609 - Extra Transactions in ES cycle Invoices.|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-217609]
+ *Issue:* +
Initial invoice run for Semi Monthly cycles, is duplicating transactions line items in the invoice body and creating an incorrect mileage total. The second run of the month (Month end) is initially including transactions from the beginning of the month. reprint attempts using the same parameters is either creating a clean run (only one time) or a run with Duplicate transactions in the Invoice Body. Again A/R totals correct, but Invoice Mileage total line in invoice body not. Also title of UNKNOWN total needs to be changed.
See examples in comments, and attached files.
+ *Steps:* +
1) Generate CF Invoice with cycle = ES
2) Verify line items on generated invoice report
3) Reprint invoice report
4) Verify line items on reprinted invoice report
+ *Acceptance:* +
Should not generate duplicate line items on invoice report and records included on previous run should not reflect on generated invoice
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