| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-270387 - Batch posting screen shows not submitted vouchers to post it.|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-270387]
Steps:
Pre-con: User should have voucher approval setup
# Create Basis Contract > Save
# Price the Basis Contract > Save
# Process to Shipment > Post
# Create Receipt from shipment > Post IR
# Click Voucher button
# Open Batch Posting > Filter voucher no.
Issue:
Voucher shows in the batch posting screen to post it.
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Accepted:
Voucher should not be shown in the batch posting screen because it is not submitted for approval
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