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View Patch #50.017.011
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02367 -
Creating a Voucher via Contractor Management uses up 2 batch ids
02233 -
Allow tax to be selected on any line on a voucher.
00772 -
Credit invoice with positive tax amounts
Symptoms:
Allow tax to be selected on any line on a voucher regardless of debit/credit indicator.
Solution:
The tax code pull-down is now enabled for all line/voucher DrCr combinations, allowing tax to be applied and handled in all cases. Since tax can now be handled in all line/voucher DrCr combinations, Contract Management has been updated to generate a single voucher with mixed dr/cr lines instead of one voucher for dr lines and one voucher for cr lines.
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