[Pay Voucher Details] Cannot Post Cash Refund Transaction. Missing Entries on Post Preview.
Issue No:
AP-5721
Created
6/13/2018 11:11:50 PM
Type
Bug-QC
Priority
Blocker
Status
Closed
Resolution
Fixed
Fixed Version
18.3
Description
Steps to replicate: 1. Create Customer Prepayment > Click Pay > Post 2. Process Refund 3. On Pay Voucher Details > Click Post Issue: Debit and Credit are not balance Acceptance: Should successfully post the transaction