| Description |
*Steps* :
# Create receipt > Post
# Create new voucher > add the receipt from add payable
# Compare subtotal of receipt vs voucher
# Generate APC > check difference
*Issue* :
0.01 difference found in APC
Receipt and voucher subtotal does not match
*Accepted* :
No 0.01 difference after posting the transaction
Receipt and voucher subtotal should match
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