| Description |
*Steps* :
1. AP > Pay Voucher Details
2. Open PAY-2922 > Post
*Issue* :
Getting error message that 'You cannot offset VPRE-51 because is not paid yet.'
*Accepted* :
User shoud be able to post the payment.
This was created as a Delete Pay on a Grain Settlement, so it is paid on PAY-2740.
The record appears to show that it does have payment.
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