Bug


[Inventory Receipt] Shows incorrect number of items upon import of Inventory Receipt
[Pay Voucher Details] - Debit and Credits not Balanced (with Tank Delivery)
Incorrect qty when creating Debit Memo transaction
[Voucher] - Line item with tax does not have details in Tax Details screen and GL entries
CLONE - HDTN-234234 - Ithaca Pending AP that doesn't seem to balance (18.3)
Invoice: Distributed ticket net units is not equal to shipped quantity
HDTN-234877 - Invoice won't post due to contract scheduled balance will go negative
Ticket: Unable to distribute a ticket if Contracted qty is less than Net Units
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