If an order with a deposit paid by gift card is released, it creates a new entry in SY_GFC_ACTIV for a duplicate amount. Users are unable to balance the SY_GFC current amounts to the activity amount totals because of this.
Steps to recreate:
Verified Fixed in CPSQL_8.5.3
Found in: 22.214.171.124
Article ID: 1081
Created On: Mon, May 8, 2017 at 1:02 PM
Last Updated On: Mon, May 15, 2017 at 1:34 PM
Online URL: https://counterpoint.knowledgebase.co/article-1081.html