Voucher incorrectly shows being out of balance on Save
After finding an existing voucher, and Saving, the Difference group box appears and incorrectly shows the voucher as out of balance. Has anyone else found this behavior? Details below.
| Application Release | Financials/SCM 9.20.00.000 |
| Page | VCHR_EXPRESS1 |
| Component | VCHR_EXPRESS |
| Menu | ENTER_VOUCHER_INFORMATION |
Steps:
1.) Main Menu > Accounts Payable > Vouchers > Add/Update > Regular Entry
2.) Add A New Value
3.) Fill in Supplier Name, and Add
4.) On Invoice Information page - Fill in Invoice Number, Invoice Date fields.
5.) In Invoice Lines scroll, I only had 1 row. In that row, I filled in the only 1 row on the Distribution Lines Grid.
The Line amount in the scroll and Merchandise Amt in the Grid are both 0.00.
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