| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-266840 - Batch Voucher Entry|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-266840]
*Steps:*
# Voucher Batched Entry > New
# Input Voucher Details > Vendor: GARRETT INDUSTRIAL SUPPLY, INC.
# Save
# Update GL Account: 7660-110 > Save
# Go to Post Preview tab
*Issue:*
Due Date is not automatically computed and GL Account is incorrect
!1.jpg|height=478,width=1049!
!2.jpg|height=479,width=1050!
*Accepted:*
Due Date should be automatically computed and correct. GL Account should be correctly displayed
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