Dunning doesn't handle Dunning Date when Generates Statement to backward date.

Description

Steps to Reproduce

  1. Login to GW DEMO

  2. Create Dunning to date 2015-12-31 with Parameters (ORG=HQ, all sales invoices, Business Partner: C&W Constructions) - include 3 invoices

  3. Create Payment to actual date (e.g. today, later then Dunning Date)

  4. Run Aging report for same BP - includes 3 invoices to date 2015-12-31 - Correct

  5. Repeat Dunning Run to date 2015-12-31 (step 2) - Result: 2 invoices - Not Correct

BUG: Dunning doesn't handle Dunning Date when Generates Statement to backward date. Payments with Payment date>Dunning Date must be excluded from Statement Dunning (IsShowNotDue=Y and IsShowAllDue=Y - for details open demo Dunning>Level=Statement.)

Environment

Tested: 3.1.0.v20151223-0407

Assignee

Unassigned

Reporter

Norbert Bede

Labels

None

Tested By

Norbert Bede

Priority

Critical
Configure