| Description |
Steps:
1. Dealer Credit Cards > New Dealer Credit Cards Transaction
2. Select Vendor and other information
3. Click Import button
4. Select File Format and File to Import
5. Click Load File button
6. Click Process button
7. Click Post
8. Click Yes when this message is shown
9. Open Debit Memo created
10 Click Post History tab
or open GL Account Details > Transaction tab > search for Debit Memo (AP) transaction
Issue: GL entries showed AP Clearing, which will not be zeroed out later. This amount will remain in AP Clearing as there is no transaction that will zero out it.
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Acceptance Criteria: AP Clearing shouldn't be used in Debit Memo. AP Clearing will only be used if there is preceding transaction that used AP Clearing account.
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