Add a new line on voucher match save incorrect values in F43121 received amount
As soon as a new line is added on the voucher match grid (option 4) a line is created in F43121 file for that. The invoiced amount is properly saved in the vouchered amount column, but:
- a strange amount is saved (sometimes) in received amount column (seems as a multiple of the received amount)
- and why a nonzero value is saved in received amount at all, since no value was received, only the amount was invoiced by that line?
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