| Description |
Steps:
# Create IR
# Add item and other charges that is both taxed
# For Other charges, accrue to 3rd party vendor
# Post
# Click voucher button
# Open created vouchers
Issue: Though accounts entered on GL were correct, displayed account on voucher details were incorrect
!pastedImage_d77696_0.png!
Acceptance: If linked to Receipt, use AP Clearing
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