We have set up the following on the demo environment and found that POS015 incorrectly resets the available credit,t which in this example is based on a fleet card rollover.

1. Customer Code: CU000001
2. Vehicle: IJ133, which has a monthly limit of $1000
3. When the limit is used and process POS015 is run, the available balance resets to $1000 in the same month. When the customer balance recompute is run, the fleet's available credit is corrected.
4. Fleet Scan Card is : /37302/ and the password is 1001

1. The change will be available in version: 15.70.250603

2. The following changes were made (Include Database object names, Program classes, and any other relevant information):

1. Changed the "Credit Limit Rollover Process" (POS015) to use the "RECOMPUTE BALANCE" formula for balances

3. Affected Areas:

1. POS015 - Credit Limit Rollover Process

4. The issue was caused by:

1. Different formulas used - Programming error

5. Other Relevant Notes: 
6. Next Step (Review and System Test (Developer) -> UAT (Quality) -> Documentation): UAT