SICSR-17770

[SICSR-17770] In the Business Ledger - Reserve tab, the new amount becomes blank after worksheet reverse  
Product Line: P&C
Component/s: Accounting Business Ledger
Affects Version/s: SICS 4.9.4 SSP1 CHR1
Fix Version/s: SICS 20.1
Customer: China Re

Problem:
In the Business Ledger - Reserve tab, the new amount becomes blank after worksheet reverse

Solution:
When a Worksheet, Balance or Detail is Copied, Reversed or Reversed and Replaced, and at least ONE detail in the newly created worksheet has an entry code defined with the flag "Calculation based on the As of Date", we must make sure the newly created worksheet also has the "Replacement Values" box ticked by default.
If NONE of the details in the newly created worksheet has an entry code with the flag Calculation based on the As of Date, then the Replacement Values flag must be unticked as it is today.

Workaround:
Select the 'Replacement Values' flag when user reversing the worksheet.  

Root Cause:

Extent of Impact:

Impact on Existing Data

Recovery Method for Existing Data Affected