| Description |
Steps:
# Create Tax Adjustment
# Add 2 lines > Save
# Update tax group
#* IPL
#* IPZ
# Change tax amount
#* 140
#* -140
# Click Post button
Issue:
Incorrect debit & credit amount in tax adjustment's GL entries
!pastedImage_8_25_2023__11_55_38_617.png|height=415,width=849!
Accepted:
Debit & Credit amount should be displayed correctly.
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