| Description |
*Steps* :
1. Create IR > Post > Click Voucher to process IR
!pastedImage_d107811_0.png|height=640,width=850!
2. Edit Billed qty(partial) > Post
!pastedImage_d107811_1.png|height=549,width=850!
3. Open Clearing Detail > Generate report for IR created
*Issue* :
Incorrect clearing amount
!pastedImage_d107811_2.png!
*_Same when filtering with post date:_*
Filter report using Post Date (Voucher Post Date is 11/07/2018, so if filter used is 11/06/2018 - should reflect original amount and qty of the transaction)
!pastedImage_d107811_3.png|height=419,width=850!
*Accepted* :
Reflect correct clearing amount
_*should be 770 since IR is partially vouchered_
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