| Description |
One transaction appears twice on OH Exporter's Return Sch 7AMI Type Propane, while there is only one Invoice (originated from a TR Load)
*Steps to Reproduce:*
Step 1: Go to Transports > Transport Load > New
Step 2: Enter the below details
!pastedImage_d102280_0.png|height=719,width=1151! Step 3: Make Sure that the customer used have multiple Status Code
Step 4: Go to Motor Fuel Tax Form > Tax Authority > OH
Step 5: Select Form EX2 with schedule 7AMI - Propane
Step 6: Enter the correct Date Range , From and To
Step 7: Click Refresh
*Issue:*
Duplicate or Multiple Lines in preview were shown:
!pastedImage_d102280_1.png|height=377,width=1176! *Acceptance* :
It should be showing 1 Line in preview per Transaction
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