| Description |
1. Create Provisional Invoice and Post
2. Create Cash Receipt and Post
3. Price fix sales contract
4. Create Final Invoice by processing provisional invoice
5. Post Final Invoice and it is showing below results which is wrong.
!pastedImage_d101868_0.png|height=512,width=1341! Expected Results:
Since provisional invoice is reversed here (first 2 lines), final invoice amount for AR should not be creditted again. Same with Sales acount. It should not have COGS or In-transit GLs created again.
!pastedImage_d101868_1.png!
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