AP/GL out of balance after upgrade to 20.1

Issue No: AP-10427
Created 4/21/2022 2:57:37 AM
Type Bug-QC
Priority Critical
Status Closed
Resolution Fixed
Fixed Version 20.1
Description *This issue relates to i21 Help Desk ticket:* [ HDTN-274701 - AP Clearing vs GL Result for Purely Canada Foods Corp.|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-274701]   Steps:   # Upgrade customer datatabase to 20.1 #* From 18.3 to 19.1 to 20.1   Issue:   AP/GL is out of balance   !pastedImage_d184114_0.png|height=128,width=392!   Accepted:   AP/GL should still be balanced after upgrade