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| View Revisions: Issue #32395 | [ Back to Issue ] | ||
| Summary | 0032395: No info in the field "Received From" in a Payment In created from the Financial Account. | ||
| Revision | 2016-03-03 11:22 by psanjuan | ||
| Steps To Reproduce | Create a Sales Invoice for Alimentos y Supermercados in F&B España. Set a "Remittance" payment method. Complete and post the invoice. Go to the Financial Account having "Remittance" payment method setup. Create a new transaction, BP Deposit, by using + option. Filter by "Remittance" payment method, select the invoice just created and click on "Process Received Payment(s). Press Done. Navigate to the payment in created, check that there is no info in the field "Received From". Payment status is correct as "Awaiting Execution". Create a Remittance and use the option Select Payment. filter by payment number created. Check that there is no Business Partner information in there. See image attached. |
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| Revision | 2016-03-03 11:22 by psanjuan | ||
| Description | No info in the field "Received From" in a Payment In created from the Financial Account, whenever the invoice and/or order selected belong to the same Business Partner. If that payment needs to be included in a remittance later on, there will not be BP info. |
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| Revision | 2016-03-03 11:12 by psanjuan | ||
| Steps To Reproduce | tbd | ||
| Revision | 2016-03-03 11:12 by psanjuan | ||
| Description | No info in the field "Received From" in a Payment In created from the Financial Account. | ||
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