| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-206579 - Settlement report errors|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-206579]
*Steps:*
1. Create Inbound Tickets and Process > Post in Pay Voucher Details > Click Print Settlement
*Issue:*
Errors with Settlement Sheet. Multiple seen.
When trying to print settlement sheet getting the following error:. !pastedImage_d88612_0.png!
Settlement does not print when this error comes up, though the Check is correct.
Also see that on the Settlement Summary Page - there have been instances where the discounts added back into the Settlement, as opposed to subtracting. Have not been able to reproduce.
!pastedImage_d88612_1.png!
*Acceptance:*
In the Settlement Summary, the Discounts should show the Weighted Average Discount, not the sum of all discounts on the Settlement. This is a storage charge, but the tickets have storage rates of .20, .20 and .19. Summing in this case does not make sense.
!pastedImage_d88612_2.png!
|