| Description |
Encountered in 15.51.0127.210
*+Steps+* :
1 - Make an Item. The 1st item has a GL Account setup. the 2nd item has no GL Account setup.
2 - Make a new Credit Memo/ Invoice. Use the 1st item in the grid.
3 - Save the record then check the Recap GL entries. Entries are correct.
3 - On the Invoice's grid area, click the combo box button and select the 2nd item from the list.
4 - Save the record then check the Recap GL entries. Entries are correct.
*+Issue+* :
- affected screens are Credit Memo and Invoice
- the Recap Transactions grid is still showing the GL accounts for the 1st item.
*+Acceptance+* :
- should show the correct GL account per item
Work Around:
- delete the entire row before entering a new item
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