| Description |
Steps:
Precon: Vendor setup
* _Post voucher for pending payables: False_
* _Default Rate: Spot 1.25_
# Create Load Ticket In > Distribute
# View voucher > Add 1 voucher line
#* Forex Rate Type: Spot
#* Forex Rate: 1.25
#* Cost: 100.50
# Post voucher
# Create Partial payment
#* Forex Rate: 1.28
#* Payment: 250
# Post partial payment >
# Go to Unpost preview tab
Issue:
_Voucher_
!pastedImage_d190319_0.png|height=358,width=553!
Payment details tab
!pastedImage_d190319_1.png|height=343,width=553!
Payment unpost preview tab
!pastedImage_d190319_2.png|height=191,width=562!
Accepted:
Forex Rate should be 1.25
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