| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-235903 - Batch posting Incorrectly Posting Tax on Company Owned Use Cards|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-235903]
Steps:
# Create a card with company owned use.
# Setup the item with Tax Exemption for customer.
# Import a transaction for the card in Card Fueling.
# Batch Post.
Issue: Notice that tax is being calculated for Company Owned Use Item code when tax is exempt for the customer.
When I tried to Batch Unpost, the calculation is incorrect after batch posting. This is doubling the taxes on the fuel item.
Acceptance:
Calculate Invoice Amount to equate to 0 when 'Card for Own Use' is checked
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