CLONE - CF Invoice > Update AR Fees has wrong GL Account

Issue No: AR-9307
Created 11/12/2018 3:10:31 AM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 18.3
Description * Issue ** Debit Memos created by CF Invoice have default sales GL account on the same row with item #s. * Requirement ** Do not store GL account on Sales Invoice > Debit Memo when an Item # is provided *** Or if a GL account is required, it should be the one from the Item #.