| Description |
Steps:
1. Create a Delivery Sheet.
!pastedImage_d104976_0.png!
2. Create a Ticket.
!pastedImage_d104976_1.png! !pastedImage_d104976_2.png!
3. Distribute a Delivery Sheet.
!pastedImage_d104976_3.png! !pastedImage_d104976_4.png! !pastedImage_d104976_5.png! !pastedImage_d104976_6.png!
4. Create a Purchase Priced Contract.
!pastedImage_d104976_7.png! !pastedImage_d104976_8.png!
4. Settle Storage.
!pastedImage_d104976_9.png!
!pastedImage_d104976_10.png!
!pastedImage_d104976_11.png!
5. Open GL Account Detail to check GL entries of Settle Storage transaction.
!pastedImage_d104976_12.png!
Issue: Incorrect Debit and Credit values for Storage Fees.
!pastedImage_d104976_13.png!
Acceptance Criteria: This is the Settle Storage transaction. As shown here Storage Due is 10.24.
!pastedImage_d104976_14.png!
!pastedImage_d104976_15.png! .
Therefore, GL entries for Storage Fee should be as follows
!pastedImage_d104976_16.png!
|