| Description |
Precondition:
Create Voucher to create transaction for Open Payables/Details
Steps to replicate:
1. Navigate to Purchasing > Open Payables Details > Generate Report
2. At last part of the page, check Amount Due
Issue: Amount due in the report is rounded off to whole number making the report not balance in Open Payable report
Acceptance: Amount due should reflect the correct balance and should not be rounded off to whole number. Open Payable and Open payable details report should be balance.
|