Description |
*Steps* :
1. AP > Open Clearing > Click Generate > Open report ang go to last page > note GL and report balance
2. AP > Open Clearing Detail > Click Generate > Open report ang go to last page > note GL and report balance
*Issue* :
APC reports have different GL and Report balance
!pastedImage_d167582_0.png|height=417,width=562!
!pastedImage_d167582_1.png|height=389,width=562!
*Acceptance* :
APC reports should have same GL and Report balance
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