#2668 negative Allocations Amount for AR Receipts

R2.6.3
closed
nobody
5
2007-12-11
2007-10-23
Kai Egbert
No

For contract16 we checked the following problems on Release 2.6.3 and 2.6.1.

If you create a payment through “Payment Selection (manual)” and select more than one sales invoice the generated payment (AR Receipt) will have a negative allocations amount.

To reproduce:

- Generate 2 or more sales invoices for same business partner with payment term immediate.
- Complete the invoices.
- Open “Payment Selection (Manual)”.
- Select the BP and refresh the window.
- Select 2 or more sales invoices from the list and process the payment selection.
- Open the created payment and check the Allocations-Tab. The amount is negative even if the document type of the payment is AR Receipt. The allocation on the sales invoice is also negative.

Regards,

Kai

Discussion

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  • Kathy Pink
    Kathy Pink
    2007-12-11

    • status: open --> closed
     
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