| Description |
Encountered in 15.2.0605.443
+ *Steps* +:
1 - create and post an invoice. Choose a term that will incur a discount when the discount is paid.
2 - fully pay this invoice using the Receive Payments Detail
3 - click the recap button. Issue #1 encountered
4 - post the transaction. Issue #2 encountered
+ *Issue* +:
1 - there is an unbalanced GL entry when the invoice to be paid has discount
!pastedImage_d38207_0.png!
2 - posting of transactions with unbalanced GL entries is allowed
!pastedImage_d38207_1.png!
+ *Acceptance* +:
- GL entries should be balanced
- there should be a validation when posting any transaction.
- any transaction with unbalanced GL entry should not be allowed.
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