Distribution - JDE1 (MOSC)

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Display Bug in P43214

in Distribution - JDE1 (MOSC) 1 commentAnswered

Hello,

There is a display bug while doing the receipts reversal. i.e. if there are multiple vouchers for a single received line (multiple MATC 2 records for one MATC 1 record), the P43214 screen shows each vouchered line with corresponding “Amount vouchered” and the “Amount Received” column shows the corresponding MATC 1 record's amount received. Hence, in the totals, the amount received column displays the sum of all the values which is equal to N x Amount received given that there are N MATC 2 records for one MATC 1 record.

Is there a way to correct this bug? It is so confusing for the customers. Attached is an example.

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