Create Debrief Corrections and Charges functionality is not working as expected
Summary: To make corrections in a charge line, which is already posted.
With reference to below release notes link,
The Create Debrief Corrections and Charges functionality is not working as intended. When a credit debrief line is created, it is creating a return line with a negative unit price in the labor/expense/part charge line. This is also creating RMA lines in order management, but the expense is getting added up to the existing maintenance work order.
For example, if a technician enters an expense of $1100 instead of $100, and a credit line of $1000 is entered and charges are posted, the sales order credit line is created as expected with a value of $-1000. However, the maintenance work order is updated with a value of $1000, which means that the total expense cost captured in maintenance is $2100.