DF-FA-Web User Interface-27118-MIP Modern ‘Display Vendor Balances’ detail incorrect

Submitted by Stacie_Ray on
Symptom

In MIP Modern -Display Vendor Balances - the APS Transaction line detail is incorrect.  They appear to match the corresponding API Transaction Lines, rather than the expected values and what shows in reports.

DF-FA-Web User Interface-27083-MIP Modern-AR Customer Balances displays incorrect data for multiple invoices (ARBs) with the same document number

Submitted by Stacie_Ray on
Symptom

In MIP Modern, Display Customer Balances, when expanding the details of a document number used multiple times, the debit/credit amounts displayed are from the first entry.  For example, the first ARB has an applied amount of $3,000 and the second ARB (same document number), has an applied amount of $45,000.  When you expand each ARB to view the transaction lines both show $3,000.