| Description |
*Default all records to have create and post pedning payble to checked on upgrade*
Most people will want to Create the voucher for pending payble and post but in some cases (usually other costs) they may not wish to create the payable or post it.
18.1 creates vouchers for everyting and posts them
18.3 has options to
* Create the voucher for pending payables
* Post the voucher for pending payables
when a customer upgrades it should work like 18.1 without having to change anything so on conversion to 18.3 we should default both flags to checked
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