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multi company supplier invoice analysis

  • 26 July 2023
  • 2 replies
  • 71 views
K
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please refer the below test plan.

1.       Make a payment to a supplier invoice. Ex - mixed payment.

2.       In Multi company supplier invoice analysis window,

-          Status changes to paidposted and Actual pay date appears

 

A screenshot of a computerDescription automatically generated

 

3.       Rollback the payment/cancel the mixed payment.

 

4.       Then status changes to postedauth but the actual pay date supplier still appears.

 

A screenshot of a computerDescription automatically generated

 

could any one please confirm if this is a bug in the core.

 

 

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Best answer by Zuha Samsudeen 26 July 2023, 18:31

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Zuha Samsudeen
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Hi @ken miles 

Is this field ‘Actual pay date supplier’ a custom field or a customization? Since this field cannot be found in core. However, if the payment rolled back ideally the actual pay date (based on field name) should be blank. 

Hope the ‘fully paid’ check box is unticked as well

 

Best regards

Zuha

K
Rank
Badge +5

Hi Zuha,

 

Its a custom field.

 

Thanks,

KM

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