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View Patch #40.034.032
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
01899 -
Negative GST on Voucher by Batch report is not enclosed in brackets.
01857 -
Incorrect reporting of GST amount on Voucher by Batch report.
Symptoms:
The "Voucher by Batch" report shows GST as a positive amount whether the particular voucher is a debit voucher or a credit voucher. The GST should be a negative amount for credit vouchers.
Solution:
Modified the report to look at the DR/CR indicator of the voucher to determine the correct sign. Also modified the distribution percent to display as a percent.
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