| Description |
*Steps* :
1. Create Inventory Receipt > Post (should have tax set-up)
2. Create Voucher
3. Edit Cost amount
4. Click Post
!pastedImage_10_4_2023__14_08_47_894.png|height=425,width=562!
!pastedImage_10_17_2023__12_54_13_366.png|height=446,width=1034!
*Issue* : After cost adjustment, tax is not adjusted on summary details. Encountered an issue upon posting.
!pastedImage_10_17_2023__12_54_37_376.png|height=399,width=923!
!pastedImage_10_17_2023__12_55_24_845.png|height=385,width=888!
*Acceptance* : Should be able to post voucher and tax should be adjusted.
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