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
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Accepted:
AP/GL should still be balanced after upgrade
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