| Description |
Steps:
1. Create Inventory Receipt using IN Tax Group and post.
2. Go to Motor Fuel Tax Forms > Tax Authorities and open IN Tax Authority.
3. From Form Code SF-900, run schedule 1 Clear Diesel
Issue:
Billed Gallons is displaying 0
Acceptance:
Billed Gallons should be displaying Inventory Receipt's Receipt Qty
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When the User was on 17.3, their Net Gals were reported correctly based on the IR. After their ugprade to 18.1.1105.473, Net and Billed Gals are not longer correct. See below for more detail and screenshots.
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