Transfer DP to Customer Hold: discounts (calculated on gross) still reflected in APC report

Issue No: GRN-2780
Created 8/4/2021 5:18:43 AM
Type Bug-QC
Priority Critical
Status Closed
Resolution Fixed
Fixed Version 20.1
Description *This issue relates to i21 Help Desk ticket:* [ HDTN-253942 - AP Clearing Report not matching the Ledger|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-253942]   Steps:   Create scale ticket with DP distribution.   Transfer DP to Customer Hold.   Generate APC     Issue:   !pastedImage_d167087_0.png|height=704,width=1366!   !pastedImage_d167087_1.png|height=893,width=1166!   Acceptance:   Discount from IR (DP) should not be reflected in report