Created voucher's tax was not computed

Issue No: GRN-2305
Created 8/18/2020 1:30:09 AM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 19.1
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-239007 - Open Clearing Report: Report Out of Balance with GL|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-239007]     Steps:   1. Qty based Basis Contract (Destination FT)   2. Load In Ticket open storage distribution   3. Settle Storage to basis contract   4. Pricing     Issue:   Correct tax group but tax was not computed (Note: Vendor has no tax exemptions)   !pastedImage_d142608_0.png|height=913,width=947!   Acceptance:   Should calculate the tax correctly