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45We're having an issue with sever Dynamics SL screens, I want to know if there's something reported as a Bug about this.
We found this problem, when we release a document at the AR Payment Application screen, we enter all required fields, but we didn't enter the Control amount to balance the lot, when we close the screen, then system tell us that the Batch was unbalanced, asking if we want to modify the Control ammount, and we select "NO" because we expect it to have the same behavior of the PO Receipts screen, that if the Control amounts are not balanced, and you answer "NO" when it ask you if you want the modify the amounts, the batch closes but it doesn't get released.
What happened here is that, even if we say that we don't want to modify the Control amount, the screen balanced the amount by itself and release the Document.
We made another test, by entering a payment 1,000 dlls amount, and at the Contol amount we enter 1,100 dlls, and when the system ask if we want to modify the amounts and we answer "NO", the system also balance the amounts by itself and release the batch.
The same thing happens on the other transaction entry screens of the AP and AR modules: Payment Entry, Document and Adjusments, Invoices, etc.
Please confirm us if this is a Bug, because as far as we remember, that didn't happen on Solomon 5.5
Best Regards,
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