| Description |
Recap should show what is ABOUT to happen if the record is Unposted.
# Should be Credit to AP and Debit/Credit detail items.
# Missing AP amount
!pastedImage_d44393_0.png! 3. The original posting is correct. So if unpost the record above, we should see Debit for DM-274 in account 550500-0000.
!pastedImage_d44393_1.png!
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