Invoice: Unable to post Invoice

Issue No: AR-7559
Created 5/29/2018 11:40:25 PM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description Steps to replicate:   # Go to Sales > Invoices # Create new invoice # Select a customer and Item. # Enter Price and QTY. # Click on Post button.   Issue: Unable to Post invoice   Accepted: Invoice should be posted