| Description |
Encountered in 15.11.0304.78.
+ *Steps* +:
1 - Create a new Invoice. Make sure to use a Customer with Tax setup. Do not save yet.
2 - Enter the grid details.
3 - Post the transaction without saving it first.
+ *Issue:* +
- Cannot post the transaction since it is unbalance.
!pastedImage_d33707_0.png! - If you check the recap, you will see that the tax is not included in the AR account.
!pastedImage_d33707_1.png! + *Acceptance* +:
- should be able to post the transaction.
|