| Description |
Steps to Replicate:
1. Gather volume data.
2. Gather refund data.
3. Go to Process Refund Screen.
4. Post Refund data.
5. Click Voucher.
6. Check Patronage Voucher in AP.
Expected Result: Should create patronage vouchers.
Actual Result: Unable to create Patronage Vouchers.
Screenshot:
!pastedImage_d70249_0.png!
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