| Description |
Steps to reproduce:
# Settle the storage ticket # 1565
Issue:
# "Debit and Credit amounts are not balanced." error message is showing on screen upon posting the settlement
I commented out the posting of bill in our settlement to determine what caused the issue and found out that the issue is in the posting of tax amounts (see screenshots below). Both AP Payables and AP clearing are in Debit side
!pastedImage_d153052_0.png|height=156,width=527!
!pastedImage_d153052_1.png|height=221,width=562!
Acceptance: AP Payable account should be in Credit side
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