| Description |
{color:#ff0000} **issue found in RC build* {color}
*Steps* :
_Presetup: Set up tax_
1. AP > New Purchase Order
2. Select vendor > Add non inventory item (with tax) > Save
3. Create new voucher > select vendor used in PO
4. Click Add Payables > add the PO created from step #2
5. Verify tax group (tax group is present)
6. Go to Post Preview tab (tax entries are not included)
7. Go back to Details tab > verify the tax group (tax group is now blank)
*Issue* :
No tax entries in Post Preview tab
Tax Group is missing after going back from the Post Preview tab
*Accepted* :
Include tax in Post Preview tab
Tax Group should be intact
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