| Description |
Used 18.3.0402.828.
Steps:
1. Create Delivery Sheet. Generate Delivery Sheet.
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2. Create Ticket. Distribute.
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3. Settle.
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4. Open Voucher created from Storage.
Issue: AP Clearing account is used for Other Charge item that wasn't recorded either on IR or Settle Storage transaction.
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Acceptance Criteria: For Other Charge item that was not recorded on either IR or Settle Storage, use Other Charge Expense (regardless of Deduct From Vendor option. Whether checked or not, it will show as positive in Voucher and would use Other Charge Expense account.)
If GL Accounts are setup in Category, use that GL account. However, if there is GL Accounts setup at Item Level, then use that account.
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