| Description |
*STEPS :*
1. Create Inventory Receipt.
2. Set the details of Receipt Qty column and Cost column.
3. Verify the Line Total column.
*ISSUES :*
!pastedImage_d159312_0.png|height=529,width=908!
IS-1.245 (Cost) x -1 (Qty) = *1.25* should be the line total and not *1.24*
This causes an AP Clearing Difference.
*ACCEPTANCE :*
Line Total column must have correct calculation.
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