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Pulse Release Documentation

Release Note ID


Pulse Service Centre NumberAMS-1469


Financial Management Module


Accounts Payable



Financial Management Module - Accounts Payable

Menu Selection

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.

Setup Details


Test Plan (If Required)

Test Description

  • 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 ScenarioExpected ResultsResultsNotes
1Negative invoice for -75 USD

  • If you see ???????????? where the values should be then this patch needs to be applied.