| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-271073 - Fee Item from Comp Config Tkt Mgmt not showing on CGR|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-271073]
Concern:
When I enter a fee item on ticket entry that is set up on the Company Config>Ticket Mgmt screen, it will calculate correctly for the voucher, but is not driving to the Marketing Fee per MT box on the CGR.
This was in LSM's TE environment. I could not test in 99 since we are waiting for a decision on the discount inc/exp GL set up. {color:#0f0f0f}20.11.0228.479{color} [https://azhost1.irely.com/lsmcoTE]
Steps:
Follow [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/LSM-T46]
Acceptance:
Should display Fee to CGR
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