| Description |
Steps:
1. Create a Purchase Price Contract.
!pastedImage_d98997_0.png! !pastedImage_d98997_1.png!
2. Create Ticket, select the Contract and Distribute it.
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*!pastedImage_d98997_3.png!* *!pastedImage_d98997_4.png! !pastedImage_d98997_5.png!*
3. Open the Voucher created from Ticket and Post it.
*!pastedImage_d98997_6.png! !pastedImage_d98997_7.png!*
4. Pay the Voucher and print the pay voucher.
*!pastedImage_d98997_8.png!*
5. Create Voucher for the Freight.
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6. Void the payment for the Receipt Voucher.
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Issue: AP and GL balances are now off.
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Checked the GL and it seemed that it reversed the entries correctly.
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Acceptance Criteria: Voiding a foreign payment should not result to an unbalanced AP and GL.
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