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Pay instrument change does not work on manual payment
Hi,
I am performing the change of pay instrument on a voucher in P0411S (for example from E to F). But when I pay manually this voucher through application P0413M, the payment is registered with the original pay instrument and not with the one just modified.
Atttached you can find the test performed.
Additional data:
- Argentina Localization is turned on.
- Release: 9.2
Can somebody can help me with this problem?
Thanks in advance for your response.
Regards,
Ezequiel