| Description |
*Steps* :
1. Create and process refund
2. Post Refund
3. Open Clearing Detail report > Generate
4. Compare refund details from the GL Transaction vs Clearing report and tab
!pastedImage_d121672_0.png|height=364,width=1537!
*Issue* :
Incorrect cost reflected in the clearing tab and report
!pastedImage_d121672_1.png|height=918,width=1557!
*Accepted:*
Display correct refund amount
Amount in clearing report and tab should match whats in the GL Transaction details
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