Description |
Steps:
# [http://inet.irelyserver.com/display/AP/v18+Claims+Created+from+Logistics]
# [http://inet.irelyserver.com/display/AP/v18+Claims+-+Vendor+Refund]
Issue: incorrect GL entries
!pastedImage_d98799_0.png!
Acceptance:
|GL entries:
* dr. Franchise Expense
* dr. Undeposited Fund
* cr. Vendor Prepayment
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