| Description |
Encountered in 15.2.0702.471
+ *Steps* +:
- create an invoice with discount.
- post the invoice
+ *Issue* +:
- message 'Debit and credit amounts are not balanced.' message prompts.
- when you click OK on it, the Invoice will appear not posted. But when you reload the record, it is already posted.
!pastedImage_d39516_0.png!
+ *Acceptance* +:
- do not show the message if there is really no unbalanced amount.
- if there is unbalanced amount, it should not post the invoice.
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