| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-246177 - Unknown error on AP|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-246177]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-246177 - Unknown error on AP|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-246177]
*Steps:*
# Use mcintosh DB
# Inventory > Inventory Receipt
# Open IR-15578
# Go to Charges & Invoice tab
# Insert charge
# Fill in the following:
* Cost Method: Amount
* Amount: -1.5
* Vendor: 1033-UTZ
7. Click post preview
8. Click post
9. Click Debit Memo
*Issue:*
Added negative amount of charge Item is still negative in total amount.
!pastedImage_d139043_0.png|height=70,width=545!
!pastedImage_d139043_1.png|height=122,width=545!
*Acceptance:*
Negative amount of Charge item should be positive in debit memo
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