| 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 GL Account Detail and check the entries
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Issue: Incorrect GL entries for Other Charge = Dock Unit.
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Acceptance Criteria: Since TE-DOCK UNIT has Discount Charge Type of Percentage, the charge is calculated on Voucher and not in Settle Storage. Therefore, contra account for AP should be the Expense Account (the account setup for Other Charge Expense) and not AP Clearing.
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