InvoiceType is incorrect in the i.SAF file when Customer Credit Invoices are posted in General Ledger’s Journal. InvoiceType also incorrect for Vendor normal invoice created in AP Invoice journal and in General journal.
The changes in the hotfix make sure to set the invoice type correctly for the posted transactions.
Id. de artículo: 4038938 - Última revisión: 09-08-2017 - Revisión: 1