| Description |
Encountered in 15.11.0211.5
+ *Steps* +:
1 - Make a SO.
!pastedImage_d32798_0.png! 2 - Process the SO to Invoice
!pastedImage_d32798_1.png! 3 - Fully pay the invoice then post the Receive Payments Detail screen.
+ *Issue* +:
- cannot post the transaction
!pastedImage_d32798_2.png! NOTE: I think this has something to do with the rounding off of values. Encountered in my local db 1511AG.
+ *Acceptance* +:
- should be able to fully pay and post a receive payment detail transaction.
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