| Description |
Steps:
1. Execute the test case linked to this issue from Row 5 to 135.
2. Unpost the Payment for Voucher created from Settle Storage.
3. Unpost Settle Storage transaction.
Issue:
1. Unposting the Settle Storage transaction create a new set of entries for Storage Setllement.
!pastedImage_d107818_0.png!
2. This also resulted to wrong info in Inventory Valuation.
!pastedImage_d107818_1.png!
Now when Ticket > Load Out is created for this same item, it resulted to wrong Cost.
!pastedImage_d107818_2.png!
Acceptance Criteria:
1. It should just reverse the original entries created when Settle Storage was Posted and not create new entries.
2. Incorrect record shown in Inventory Valuation after unposting Settle Storage.
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