| Description |
Steps: Execute TC [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/RDE-T9]
Issue: Credit Transaction is not Updated to AR
Acceptance:
* On Duplicated Transaction, set dtmCreatedDate = Current System Date
* Set dtmInvoiceDate to Null, this will be set when included on next Invoice Run
*This issue relates to i21 Help Desk ticket:* [ HDTN-267430 - 499373 Davenport reversed transaction|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-267430]
{color:#000000}Transaction was posted to the wrong account. Reversed transaction created and put it in the correct account, credit has been posted on 10/18/21 and ran the statement and it doesn’t finalize on the account.{color}
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