| Description |
* Issue
** Checkout Total Deposited does not match Sales Invoice Total
** Item Movements with Discounts are showing up in Dept Differences on Sales Invoice
** Item Movements is using Gross Totals + Discounts
** Department Differences to Item Movements is taking Item Movements Gross Total
** Do not post Item Movements Discounts to Sales Invoice
* Requirements
** Adjust Posting to calculate net amounts consistently on creating differences for Item Movements on versus department totals
** Set Sales Invoice Discount line = 0
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