| Description |
*Pre Condition:*
Make sure that the Add to Cost Check box is ticked in Tax Code Set up:
!pastedImage_d122116_0.png|height=719,width=654!
*Steps to Reproduce:*
Step 1: Go to Transports > Transports Load
Step 2: Create Transport Load Terminal to Location
!pastedImage_d122116_1.png|height=803,width=1102!
Step 3: Click Receipt Details and Check Post Preview:
!pastedImage_d122116_2.png|height=418,width=1579!
Step 4: Close the IR
Step 5: Post TR Load:
!pastedImage_d122116_3.png|height=802,width=1105!
Step 6: Click OK
Step 7: Click the Receipt Detail and Check the Post History and Unpost Preview
!pastedImage_d122116_4.png|height=437,width=1353!
{color:#e74c3c} *Issue:* {color}
Unpost Preview still used GL that was set up in Purchase Tax Account of the Tax Code:
!pastedImage_d122116_5.png|height=424,width=1582!
Unable to Unpost the TR Load Transaction
!pastedImage_d122116_6.png|height=798,width=1105!
{color:#2ecc71} *Accepted:* {color}
GL Entries in Unpost Preview should be the same in the Post History
Should be able to Unpost TR Transaction.
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