| Description |
Steps:
1. Create a Delivery Sheet.
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2. Create a Ticket.
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3. Distribute a Delivery Sheet.
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4. Create a Purchase Priced Contract.
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4. Settle Storage.
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5. Open Voucher created Settle Storage transaction.
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Issue: TE-Dockage Unit account used is AP Clearing account.
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Acceptance Criteria: TE-Dockage Unit has Discount Charge Type of Percentage, therefore it is not considered in Settle Storage. It is in Voucher created from Settle Storage, where it will be computed and shown. That said, Account to use for TE-Dockage Unit should be the account set in the Other Charge Expense and not the AP Clearing.
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