| Description |
*Steps* :
_Precon: Should have Texas Tax code setup_
1. Create Transports Load > Open Inventory Receipt
2. Go to Post Preview (GL entries for Texas Tax are existing)
!pastedImage_d190747_0.png|height=242,width=900!
3. Go to TR transaction > click Post > Open Inventory Receipt
4. Go to Unpost Preview
*Issue* :
GL entries for Texas Tax not existing on Unpost Preview tab
!pastedImage_d190747_1.png|height=213,width=900!
*Acceptance* :
GL entries for Texas Tax should still exist on Unpost Preview tab
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