| Description |
See LG-1958 for more info.
Steps:
# Create purchase contract
# Create Load Shipment for the contract
# Create Receipt
# Create Weight Claims where Received Wt is higher than the Shipped Wt
# Post
# Click DR/CR Memo
# Open created voucher
# Post voucher
Issue: Cannot post voucher
Acceptance: Show validation error when voucher created on server side do not have account id
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