| Description |
*Steps* :
1. Create IR (Receipt Date: 01/01/2019) > Post > click Voucher
2. Change Post Date (01/15/2019) and Billed qty (partial) > Post
3. Open Clearing Details > Filter by Receipt number (use IR from step #1) > Generate
(also happens for filter by Post Date as of voucher post date (or later))
*Issue* :
!pastedImage_d111202_0.png!
*Accepted* :
Display correct report details
(highlighted in yellow is the correct detail)
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