| Description |
Steps:
# Create Prepayment
# Post and Pay
# Create Voucher
# Add detail
# Save
# Do not appply prepay
# Navigate to Post Preview
Issue:
1. See AP-5173 for more info.
2. Even the prepay is not intended to apply (Apply column checked), it is still generating gl entries.
Acceptance: If prepayment is not applied, no entry should be displayed for prepayment on Post Preview
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