| Description |
+ *Steps:* +
1. Create Credit Memo using IL Tax Group and post. Use customer where Ship To Location State is IL
2. Go to Motor Fuel Tax Forms > Tax Authorities and open IL (Illinois)
3. From Form Code RMFT-5, select DD-1 and hit Run button
{color:#ff0000}+ *Issue:* +{color}
Credi Memo gallons qty shows positive
{color:#008000}+ *Acceptance:* +{color}
Reporting Component Preview should display negative value on gallons column
Need a script.
When an SI is of Type Credit Memo, it should be reported as a negative number, but not positive.
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