| Description |
Version: 17.1.0406.32
Database: Fortbooks 01 and customer noted 01
Steps to Recreate:
1. Create a debit memo
2. select a sales account in sales account field in debit memo detail line.
3. Enter ship and price.
4. Click post preview.
Issue: Notice that only one side of the journal entry is created. Missing the gl account selected in the detail line of the debit memo.
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