selecting payment in statement origin doesn't respect account
still difficulties with grouping payments and statements.
Scenario:
- supplier issues bill of exchange for 1 or more invoices in period
- group the payment lines (from French account 401100)
- correct the primary move dates and set grouped amount line to account 403000; then post
- pay the line and approve
- in the statement origin, select the supplier and appropriate payment line
instead of setting account to 403000 it is set to 401100
It should be set to the account in the payment line
Files
Download | Creator | Timestamp | Type |
---|---|---|---|
statement.diff | @risto42 | 2020-03-28 06:37:21.067000 UTC | text/plain |
statement.diff | @risto42 | 2021-06-08 15:46:48.634000 UTC | text/plain |