Storage Due Amount is incorrect

Issue No: GRN-1672
Created 8/27/2019 2:19:44 AM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 19.1, 19.2
Description Steps:   1. Here's the storage schedule setup:   !pastedImage_d123301_0.png|height=623,width=846!   2. Create DP Contract. Storage schedule selected is Corn DP.   !pastedImage_d123301_1.png|height=825,width=1764!   3. Create Basis Entry.   !pastedImage_d123301_2.png|height=662,width=1388!   4. Create Load In ticket distributed to DP.   !pastedImage_d123301_3.png|height=741,width=1354!   5. Here's the storage record created.   !pastedImage_d123301_4.png|height=709,width=1353!   6. Settle this storage record and post. Storage Due is 30.   !pastedImage_d123301_5.png|height=737,width=999!   7. Check the voucher created   Issues:   Storage Due is 30.15   !pastedImage_d123301_6.png|height=792,width=1780!   Acceptance:   Should be 30 only since the ticket's delivery date does not meet the date range of the first period range (9/01/2016-12/31/2016)