| Description |
Steps to reproduce this issue:
1. IR > Post > Voucher
2. Voucher > Post
3. Return > Post > Debit Memo
Source DB
[http://irelyserver1.com/i21Source/i21/#/CT/Contract?action=edit&filters%5B0%5D%5Bcolumn%5D=intContractHeaderId&filters%5B0%5D%5Bvalue%5D=5861%7C%5E%7C&activeTab=&searchTab=Contract]
!pastedImage_d72632_0.png!
Pressed Debit Note and got this message
!pastedImage_d72632_1.png!
Tried to add Return in voucher and got this message
!pastedImage_d72632_2.png!
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