Debit and Credit amount is not matching for the work order WO-112

Issue No: IC-6599
Created 12/26/2018 5:57:44 AM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description Debit and Credit amount is not matching for the work order WO-112   System is making additional transaction for WO-112. that is the variance. I highlighted red color. Please review and let us know your feedback.   You can verify the same in 01 environment.   !pastedImage_d110023_0.png!