Pay Voucher Details - posting payment for Basis Advance resulted to unbalanced AP and GL

Issue No: AP-5769
Created 6/20/2018 7:39:40 AM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description Steps:   1. Create a Purchase Basis Contract.   !pastedImage_d99093_0.png!   !pastedImage_d99093_1.png!   2. Create Ticket, select the Contract and Distribute it.   !pastedImage_d99093_2.png! !pastedImage_d99093_3.png! !pastedImage_d99093_4.png!   3. Create Basis Advance for 80%.   !pastedImage_d99093_5.png!   !pastedImage_d99093_6.png!   !pastedImage_d99093_7.png!   !pastedImage_d99093_8.png!   !pastedImage_d99093_9.png!   !pastedImage_d99093_10.png!   Issue: As soon as Pay Voucher Details with Basis Advance Voucher is posted, it showed the unbalance notification.   !pastedImage_d99093_11.png!   Acceptance Criteria: Posting it should not result to unbalanced AP and GL.