| Description |
Steps:
1. Execute Contract test case mentioned on this issue.
2. Execute Miscellaneous Voucher > Scenario 1 test case mentioned on this issue.
1. Add Miscellaneous Charge in an existing Contract
2. Create Voucher
Issue: 2 rows are shown in Add Payables for the same record. The record with USD Currency (see highlighted in yellow) is what was added in the Contract > Seq 2. however, the same record is shown for USD.
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Here is the Contract.
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Acceptance Criteria: Should show USD record only, as that is the record added in Contract > Costs tab.
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