| Description |
Version: 17.3.1122.156
Database: convCV
*Steps to Recreate:*
1. Close a checkout at the store.
* Store Accounting > Maintain Checkouts > Make sure there are store charges > Post.
2. Run Sales Ticket Edit List batch 99 at the store. To verify the totals and individual invoices to create.
3. Import Invoices from Origin Posted = UNCHECKED
*Issue:* When you look at the imported invoices, there are duplicate line items created for some of the debit memos created. In the screen shot below, it duplicated 3 of the 4 imported invoices.
*Acceptance:* There shoule not be duplicated line item on the debit memos.
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