| Description |
{color:#333333}Encountered in 15.1.0320.336.{color}
{color:#333333}+ *Steps* +:{color}
1 - Import Customers and Company Locations from origin.
2 - Using the Import Invoices from Origin, import some invoices.
3 - Open one of the imported Invoices then hit Recap button.
+ *Issue* +:
- one of the GL Accounts needed during posting is not properly setup.
!pastedImage_d34350_0.png! + *Acceptance* +:
- we should not allow importing of Invoices where in its Company Location has incomplete GL Account setup. This might cause unbalanced GL.
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