When performing voucher match (P4314), after the receipts to match have been selected, the system ch
Hi Community,
When performing voucher match (P4314), after the receipts to match have been selected, the system changes the Gross and Tax Amount when users try to change the information in any of the fields within the grid. The system shouldn't recalculte thos amounts since there hasn't been any changes in none of the tax / amount to voucher fields.
System recalculates Gross and Tax Amount when working with any field during voucher match
- After selecting receipt to match (72 lines), system correctly calculates Gross, Tax and Taxable amounts:
- If we try to change any field, let’s say Asset ID, for instance, the system add a decimal to the gross amount and substract another one to the tax amount:
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