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Chargeback date is reflecting incorrectly in the deduction confirmation

in Channel Revenue Management 1 comment

Summary: I have created an invoice deduction on X date. Upon settling the deduction as chargeback after X+2 days, the confirmation tab is showing the chargeback date as X. Isnt it supposed to the Date on which the settlement has happened which should be the X+2 day? Also the chargeback transaction created in AR is showing the Transaction date and Accounting date as X+2.


Content (required):I have created an invoice deduction on X date. Upon settling the deduction as chargeback after X+2 days, the confirmation tab is showing the chargeback date as X. Isnt it supposed to the Date on which the settlement has happened which should be the X+2 day? Also the chargeback transaction created in AR is showing the Transaction date and Accounting date as X+2.

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