| Description |
+Issue:+
* Unable to post preview and post invoice with tax and intra location option is enabled.
+Steps:+
# {color:#000000}System Manager > Activities > Company Configuration > {color}{color:#000000}Sales > Intra-Company panel{color}
# {color:#000000}Enable Allow Intra Location Entries and enter Due To and Due From Accounts. Save.{color}
# {color:#000000}Create an invoice with AR Account location segment is different from Sales Account location segment. {color}
# {color:#000000}In Item detail, select a tax group to add a tax. Click Save.{color}
# {color:#000000}Click Post Preview. Message prompts 'Debit and credit amounts are not balanced.'{color}
# {color:#000000}Click Post button. Message prompts 'Foreign Debit and credit amounts are not balanced.' _Note: Screenshots in comment section._{color}
+Acceptance:+
* Should be able to Post Preview and Post invoice with tax and intra location option is enabled.
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