| Description |
Incorrect Postings on Invoice:
* SI-3449,3589,3599
* getting error when trying to post these vouchers
* !pastedImage_d114441_0.png!
* When looking at the post preview of the vouchers i don't understand the accounts that are being used.
Issue:
* Posting invoice should not be hitting the in-transit
* Invoice won't post
* Need to check and see if any other invoices are affected.
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