| Description |
+ *Steps:* +
1. Create Terminal to Customer Transport Load using NC Tax Group and post.
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2. Go to Motor Fuel Tax Forms > Tax Authorities and open NC(North Carolina)
3. From Form Code: Gas-1252, select Schedule 5A Propane and NC EDI File and hit Run button
4. Change the Date Range that fits the Transport Load's date and click Refresh button
{color:#ff0000}+ *Issue:* +{color}
Billed Gallons is not being converted
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{color:#008000}+ *Acceptance:* +{color}
As per [http://inet.irelyserver.com/display/MFT/NC+Special+Requirements] ,
* If Type = Propane, then dblBillQty = dblBillQty / 1.353
* If Type = CNG, then dblBillQty = dblBillQty / 123.57
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