| Description |
Encountered in 15.1.0209.278
+ *Steps* +:
1 - Create and save an Invoice.
2 - Open the Batch Posting screen, then navigate to Detail tab.
3 - Select the Invoice in #1, then click the Recap toolbar button.
+ *Issue* +:
- the GL entries are reversed.
!pastedImage_d32643_0.png! + *Acceptance* +:
- here is the correct entry for the sample transaction
!pastedImage_d32643_1.png!
|