| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-264224 - P&L report is replacing other charge item credit note with prov. invoice value|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-264224]
STEPS:
1. Create Purchase and Sale Contract (add credit note in other cost tab)
2. Allocate the 2 contracts
3. Create Dropship Load Shipment, set the cost to Accrue and post
4. Click Voucher to create
5. Open the Voucher and post
6. Go back to Load Shipment and create Provisional invoice
7. delete the credit note line item and post
8. Create Credit memo and add the Credit note link to Sale Contract and post
9. Run PnL report
ISSUE:
PnL report is displaying the provisional invoice total and not added the credit note other charge.
ACCEPTANCE:
Other Charge credit note and provisional should be added and display in PnL report.
|