| Description |
Preconditions:
Scenario 1:
* Other charge , Price = N \| Inventory Cost = N \| Accrue = Y \| Receipt Vendor
* Tax, Check off = N \| Rate is Unit
* Item and Other Charge are both taxed
Steps to replicate:
1. Create Direct IR with Other Charge > Click Post
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2. Click Voucher to Create Voucher
3. Check Voucher Post Preview
Issue: Duplicates accounts and amounts. Cannot be posted !pastedImage_d100433_2.png!
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Acceptance: Accounts should not be duplicate and voucher posting should be successful
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