Pulse Release Documentation
Financial Management Module - Accounts Payable
Financials - Accounts Payable - Invoice Entry and Editing
Release Note Details
- It was discovered that negative values where not displaying correctly on the AP Edit Listing. This commit fixes that issue.
Test Plan (If Required)
- Display an Edit listing for any AP batch with a negative value invoice to ensure actual numbers are displayed in the "entries" area of the report.
Test Plan Details
|#||Feature /Test Scenario||Expected Results||Results||Notes|
|1||Negative invoice for -75 USD|