| Description |
*STEPS:*
1. Create IR > Post > click Voucher
2. Delete
3. Create Voucher > Add Payables screen should show > Select the created IR > Click Add
4. Selected IR should display on the grid > click Post
5. It should post.
*ISSUE(S):*
Due to step 2, none of the item is invoiced
!pastedImage_d119054_0.png|height=66,width=611!
It should post
!pastedImage_d119054_1.png|height=408,width=501!
However, it was stated that the transaction was over billed
*ACCEPTANCE:*
The re-creation of voucher for the IR should post
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