Settlement report does not match check totals

Issue No: GL-4456
Created 6/1/2017 10:14:06 AM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 17.1
Description Version: 17.1.0531.20   Database: TE   Steps to Recreate:   1. Create a ticket with discount and taxes. The example is a spot sales. Need to check all types of distribution.   2. Distribute the ticket and process.   3. Pay the voucher in Pay voucher Details.   4. Print the settlement. Verify the settlement report.   - The net amount is incorrect. It should be Check amount. But verify all values to make sure it matches the ticket and tax calculations.