Details
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Story
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Status: Closed (View Workflow)
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P3
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Resolution: Done
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None
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None
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ACQ Sprint 110
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1
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Thunderjet
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Lotus R1 2022
Description
Purpose:
Some libraries will need to include account information on checks that are sent to vendors form the AP system. To do this the account number would need to be available in the voucher
User story statement(s):
As a user managing voucher exports
I want to see the account number in addition to the accounting code exported in the voucher
so that I can make sure vendors have all the information they need to process payments
Scenarios:
- Scenario:
- Given user has an invoice create that will export to accounting
- When the user has selected an accounting code that corresponds with an organization account
- Then the account number appears in the voucher view
- AND is exported in the batch voucher in the voucher details
- Scenario:
- Given user has an invoice create that will export to accounting
- When the user has selected an accounting code that corresponds with Default organization account
- Then the account number appears in the voucher view as a hyphen "-"
- AND "No account" is the value exported in the batch voucher for account number
TestRail: Results
Attachments
Issue Links
- defines
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UXPROD-3221 Thunderjet - Lotus Enhancements/Bugfixes
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- Closed
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- has to be done after
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MODINVOICE-234 Update export batch voucher logic for supporting "enclosureNeeded" and "accountNo"
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- Closed
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MODINVOSTO-106 Add fields "enclosureNeeded" and "accountNo" into voucher schema
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- Closed
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