Fusion Testing
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TC-10051 : A stand-alone Credit Memo with a remaining balance of less than $1 is written off.
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Process Area : F&A
Prerequisites
Existing customer record with Email communication preference set to true
Steps To Execute
1. Create a standalone Credit memo for a customer that has email communication preference selected. a. Create the credit memo for less than $1 and leave unapplied, or b. Create the credit memo and and only apply a portion, leaving a remaining unapplied balance of less than $1. 2. Once all small penny test transactions are complete, Kimray IT will need to manually kick off a script deployment of the Small Penny Write-Off - MR script.
Expected Results
- An invoice should be generated for the remaining balance, and the credit memo should be applied. - The invoice should be set with the Small Penny Write-Off Item. - The Invoice GL Impact should consist of a Debit to 0000 120000 Accounts Receivable and a credit to 5100 610280 Operating Expenses Miscellaneous of an amount equal to the remaining balance of the Credit Memo. - There should be no message on the invoice communication tab nor the Customer record communication tab. - The small penny write-off checkbox should be checked