Description |
Encountered in 15.21.0730.632
+ *Steps* +:
- make a SO for inventory item. Make sure item has tax
- process to inventory shipment
- make an invoice for the inventory shipment.
+ *Issue* +:
- the invoice total did not initially include the tax. This causes the 'unbalanced debit/credit' message to prompt during posting.
!pastedImage_d40961_0.png! + *Workaround* +:
- save the invoice before posting
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