| Description |
Steps to Reproduce:
1. Make sure the user using to test is setup with a default location and that location has an AP account associated with it. This is to ensure that upon creating a new voucher, the AP account is defaulted
2. Create a new voucher
3. Enter a Vendor and Invoice Number
4. Change the ship to location to another location
5. Note that the AP Account goes from the defaulted value to blank
Expected Results:
-AP Account should be driven by the location field on the voucher and not the Ship to
-Upon changing the ship to the AP Account should stay the same as it was
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