Issue

A post auth may cause a problem by not updating the Business Status Report with the amount entered. This will also show as a recalc error. Selecting the option to update with recalc does fix the totals.

Solution or Workaround

PTR 91523 has been entered and has been fixed in Pro 2011.

Steps to Duplicate

1. Pro install with the credit card option installed. Reproduced in company 99
2. Run recalc for all applications and company 99 to verify there are no discrepancies
3. Open up the BSR and verify the totals for Accounts Receivable Current Balance and PTD Recipts.
4. Enter a new sales order for a customer. On the header screen check the box for post auth.
5. Enter A2EW as a line item and save the order but do not ship.
6. In AR enter a new Post Auth transaction. Enter the same customer number as the order you just entered and find the open pre-auth and save
7. Check the BSR and notice that the numbers have not changed for the post auth payment.
8. In SM run a recalc for all applications. This should find the error. If you select update it will fix the problems.

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