| Description |
STEPS
1. Create a Sales Priced Contract
2. Create Load Out Tickets against the contract
3. Distribute the tickets. This will create Inventory Shipment and Invoice
4. Open the Invoice and query the vyuARInvoiceTransactionHistory
5. Entries will be created
6. Post an Invoice. See issue #1
7. Unpost. See issue #2
ISSUE
1. Transactions are doubled !pastedImage_d98672_0.png! 2. After unpost, entries are not reversed.
!pastedImage_d98672_1.png!
ACCEPTED
1. There should be one entry upon posting
2. After unposting invoice, it should reverse original entries.
Qty Received and Amount Due should show reverse sign.
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