| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-239337 - Voucher - Total amount is displayed wrongly for Miscellaneous cost from contract|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-239337]
The below issue has occurred after upgrading JDE Live environment with 19.2 version
Steps:
In the contract 1005247.626 for sequence 6 the miscellaneous cost is entered as USD 1980.00
Create a new voucher for the miscellaneous cost for the vendor FNC (Federacion Nacional de
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Issue:
* In the voucher screen select the type as Debit Memo, vendor and in the Add payables the contract no.
* The Total amount displayed in the voucher is wrong as USD 41,580,000.00 instead of USD 1.980,00 as entered in the contract.
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Acceptance:
n the voucher while creating the debit memo it should display the amount as entered in the contract
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