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
3. Rollback the payment/cancel the mixed payment.
4. Then status changes to postedauth but the actual pay date supplier still appears.
could any one please confirm if this is a bug in the core.
Hi
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
Hi Zuha,
Its a custom field.
Thanks,
KM
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