Aggregation by Voucher transaction doesn’t work as expected. Sales Order doesn’t aggregate based on customer when you post retail statement.
The changes in the hotfix include the following:
Delete the incorrect condition about customer account in selecting clause to make sure that sales order can be aggregated based on customer when you post retail statement.
ID do Artigo: 4038880 - Última Revisão: 08/08/2017 - Revisão: 1