| Description |
*Pre Condition:*
Create Tax Code like below:
!pastedImage_d122157_0.png|height=719,width=656!
*Steps to Reproduce:*
Step 1: Go to Transports > Transports Load
Step 2: Create Transport Load Terminal to Customer
!pastedImage_d122157_1.png|height=804,width=1110!
Step 3: In Distirbution Header, Click Invoice Details
Step 4: In Invoice, check the Post Preview:
!pastedImage_d122157_2.png|height=899,width=1620!
!pastedImage_d122157_3.png|height=322,width=1721!
Step 5: Close the Invoice
Step 6: Post Transport Load
*Issue:*
Unable to Post Transport Load due to Imbalance GL:
!pastedImage_d122157_4.png|height=813,width=1113!
!pastedImage_d122157_5.png|height=306,width=1717!
*Accepted:*
Should be able to Post Transport Load and GL should be balanced in AR side.
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