While creating voucher from the cost tab of Load shipment the actual amount is not showing in the voucher

Issue No: LG-1934
Created 2/7/2019 7:31:11 AM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.1
Description Create a Contract and enter 2 other costs- sea freight and insurance.   Create a load shipment and enter one caintainer against the same contract   in cost tab change the type to amount and enter 1000 for seafreight and 100 for insurance .   post the LS.   !pastedImage_d111876_0.png!   click on voucher button.   Now check the voucher   Issue: it is not showing hte values 100 and 1000 for the newly generated vouchers.   !pastedImage_d111876_1.png!