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Type:
Sprint Defect
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Status: Done (View Workflow)
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Priority:
Critical
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Resolution: Completed
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Affects Version/s: CFA 2020R2
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Fix Version/s: CFA 2020R2
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Component/s: customerSales
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Labels:None
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SCRUM Team:Brotherhood of Mutants
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TestRail Run Link:
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Source Code ID(s):
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Sprint:CFAMX 2020R2 Sprint 1
Environment: JAT
Store: 00198 Northwest Ark Mall (Entity = 123)
Date: 1-8-2019
URL: https://m.inform.jatesting.cfahome.com/#/Financial/CollectedSales
After selecting an unassigned collected sale, and a customer - Apollo 11 the invoices where covered by the sale and then the overage was handled by a Paid Out. In the paid out record the Fiscal year for this transaction is 2010, whereas the other transactions say 2019. The over payment resulted on the UI as 1-08-2020. Not sure what the expected results should be, but the payment for the existing invoice was applied today. The Collected Sale was from today.
Please confirm that the Fiscal Year should be 2019 or 2020 based on the Workflow?
- blocks
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CFAMX-7089 Collected Sales > Apply Payment - Create Paid Out
- Closed
