| Description |
Steps:
1. Create Vendor Prepayment for 100 and post.
2. Pay the Vendor Prepayment.
3. Create Voucher for 100 and post.
4. Create Payment > select voucher and prepayment
5. Click Post
Issue:
!pastedImage_d127722_0.png|height=710,width=1147!
!pastedImage_d127722_1.png|height=709,width=1626!
Acceptance:
Should be posted successfully
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