| Description |
*Steps:*
# Create Invoice > Post
# Submit Reimbursement
# Post Reimbursement
# Validate Debit Memo
*Issue:*
Incorrect Location Showing in DM
!pastedImage_11_29_2023__15_11_12_99.png|height=598,width=1095!
!pastedImage_11_29_2023__15_10_57_939.png|height=558,width=1095!
!pastedImage_11_29_2023__15_11_23_791.png|height=238,width=1095!
!pastedImage_11_29_2023__15_11_27_232.png|height=575,width=1095!
*Accepted:*
Should show correct Location
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