Voucher: Prepayment Check off tax is not calculated.
Issue No:
AP-3499
Created
4/11/2017 1:40:32 AM
Type
Bug
Priority
Major
Status
Closed
Resolution
Fixed
Fixed Version
17.1
Description
1.Create Contract with sequence item with tax 2.Create Prepayment select the contract 3. Select Contract 4. Select Item Contract 5. Tax should be negative for check off