Created Soft Credit from Purchase, and click on Purchase it shows as a Soft Credit

When you create a Soft Credit from a Purchase journal entry, and then view the Purchase transaction from the Journal, you only see the Soft Credit entry (with no link to the Original Transaction)
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

  1. Click on a Purchase journal entry
  2. Click the "Tribute, Soft Credit, Matching Gift Relationships" Tab
  3. Click the magnifying glass icon next to Soft Credit
  4. Search and Select the account
  5. Complete Soft Credit information
  6. Click Save And
  7. Click Accounts
  8. Click Find an Account
  9. Search for the original account
  10. Click Journal
  11. Select the original Purchase Journal entry
  12. Note that the Soft Credit Entry is shown

Environment

 eTapestry

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