| Description |
* Issue
** Sales Invoices from CF Invoice process are not being posted
** Giving errors on debits and credits not matching
** No error happened during CF Process
** But if trying to manually batch post a transaction the errors are shown
* Requirement
** Ensure records will post with fees
* Steps
** Run CF Invoice with Fees
** Update AR
** This should create Sales Invoice > Debit Memo and Post
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