Position Detail - Net Payable and Qty still accounts the Unposted Voucher
Issue No:
RM-1968
Created
9/20/2018 11:08:51 PM
Type
Bug-QC
Priority
Blocker
Status
Closed
Resolution
Fixed
Fixed Version
18.3
Description
STEPS !pastedImage_d105191_0.png! Unpost Voucher and run the Position report ISSUE Net Payable and Qty still accounts the Unposted Voucher !pastedImage_d105191_1.png! ACCEPTED It should only account for posted voucher