| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-237176 - UAP Transports - Taxes not transferring from Transport to AP correctly|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-237176]
*Steps* :
_Presetup: Tax setup for company location and item_
1. Create TR Load > Post
!pastedImage_d125730_0.png|height=794,width=1084!
!pastedImage_d125730_1.png|height=241,width=1174!
2. Open receipt created
!pastedImage_d125730_2.png|height=824,width=1095!
3. AP > Vouchers > New > select TR Load vendor
4. Select receipt from Add Payable screen > once added to the grid, verify if Tax Group is reflected
*Issue* :
Tax Group is not reflected in the voucher
!pastedImage_d125730_3.png|height=716,width=1098!
*Accepted* :
Display the correct Tax Group in the voucher
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