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| View Revisions: Issue #39268 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0039268: Wrong accounting entry when reversing a prepayment against an order that was later invoiced | ||
| Revision | 2018-09-11 17:20 by ngarcia | ||
| Steps To Reproduce | As system admin role: Set Reverse Payment field from Payment In - Header tab Compile the window and restart tomcat As group admin role: Create a Sales Order Add a Payment in against it Post it (depending on the configuration you should post the financial account transaction or the reconciliation) and check customer prepayment account is used Create the related Sales Invoice Post it and check customer prepayment account is used and balanced Reverse the Payment In Post it and check customer prepayment account is used again Add a new Payment In Post it and check customer receivables account is used Both accounts get unbalanced |
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| Revision | 2018-09-11 16:46 by ngarcia | ||
| Steps To Reproduce | As system admin role: Set Reverse Payment field from Payment In - Header tab |
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