| Description |
STEPS
# Create an RCV record for the customer
# Select the payable/s
# Click "Post Preview" tab
# Verify the GL entries of the record _{color:#ff0000}(issue){color}_
# Unpost the record. then click "Unpost Preview" tab
# Verify again the GL entries _{color:#ff0000}(issue){color}_
ISSUE
No GL entries is displayed but with post history details
!pastedImage_d105739_0.png!
!pastedImage_d105739_1.png!
*Post History details:*
*!pastedImage_d105739_2.png!*
+ *ACCEPTED* +
GL entries must be displayed upon viewing the post/unpost preview of the transaction
|