| Description |
Encountered in 15.11.0302.71.
+ *Steps* +:
1 - Make a Receive Payments Detail with overpayment.
2 - Click the Recap button.
+ *Issue* +:
- the Debit and Credit amount are not balanced.
!pastedImage_d33583_0.png! + *Acceptance* +:
- GL entry should be balanced.
|