| Description |
Steps:
1. Please see steps from this test case:
[http://inet.irelyserver.com/pages/viewpage.action?pageId=112008722]
2. Check the GL Account Details for Inventory Receipt which is correct:
Discount Items has offsetting expense account entries (in blue) and Inventory and AP Clearing entries (in yellow)
!pastedImage_d121314_0.png|height=784,width=1919!
3. Check the GL Account Details for Voucher
Issue:
Entries on green should impact on AP Clearing account to offset the entries from IR above
!pastedImage_d121314_1.png|height=783,width=1920!
Acceptance:
Should impact on AP Clearing account to offset the entries from IR above
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