| Description |
*Steps:*
Follow steps on [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/GGN-T29]
*Issue:*
This issue relates to i21 Help Desk ticket: [ HDTN-258232 - Storage Charge on BL|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-258232]
On BL-1847 for example, there is a storage charge on the invoice. When looking at the Post history the storage charge is Crediting the storage charge expense account. Since this would be a revenue item for the company this should be debiting the revenue account. The GL accounts are set on the category "NPE Fee".
*Acceptance:*
Post history the storage charge should be tagged as other income
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