Adjustments are not reflected correctly under the GL Distributions tab of a payment record.

Under the GL Distributions tab of a payment record, there is a timeline that lists the original transaction and all subsequent activity, such as adjustments. For example, if a revenue record is adjusted twice, the timeline displays the original payment as well as the two adjustments. The information is grouped by post date. CRM Users may notice when a revenue record is adjusted by adding a benefit, the adjustment is not accurately reflected under the GL distributions tab.
We are currently evaluating this issue and will update this article when we have more information.

Environment

 3.0.516 SP6

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