Description |
Steps:
1. Please see steps from this test case:
[http://inet.irelyserver.com/pages/viewpage.action?pageId=110281660]
2. Check the GL Account Details for Settlement:
Issue:
Missing entries for Inventory Account and offsetting entries on Expense Account for Discounts
!pastedImage_d121243_0.png|height=472,width=1803!
Acceptance:
# Should have AP Clearing entries for the settlement (for Item, Discounts and Storage Fee):
# Should have entries on Inventory Account for item and Discounts
# Should have an offsetting entries for Discounts
# Should have expense entry on Storage Fee
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