| Description |
Version: 17.1.0421.46
Database: TE
Steps to Recreate:
1. Create a ticket from Ticket Management with discounts and taxes.
2. Distribute the ticket and process.
3. Open the Voucher created from the ticket and compare the Total and Amount Due fields to the Voucher Grid Total and Amount Due
Issue: Notice that Total and Amount Due from the voucher itself does not match the total and amount due showing in the Voucher Grid. Only an issue when the voucher is unposted.
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