| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-221762 - Cardfueling Tax Rates Wrong|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-221762]
Steps to create:
1. Card Fueling > Transaction > Import
2. File imports successfully
3. User opens transaction and sees Tax Code 203CF is not correct ( showing 0.005199)
4. User selects Recalculate in transaction and Tax Code 203CF is changed to correct amount (0.340000)
5. Caluclated amount shows correct amount before recalc and after.
Issue:
Incorrect 203CF tax amounts are importing into transactions.
Fix:
Correct tax amounts should be coming in for tax code 203CF
Please see before and after screenshots. Also attached file to use for import which I used to recreate in Company 99
Provide Data fix for existing transactions
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