Tax Detail is missing causing AP/GL out of balance - Add validation for AP and APC balance match

Issue No: AP-10496
Created 5/6/2022 8:50:14 PM
Type Bug
Priority Critical
Status Closed
Resolution Fixed
Fixed Version 19.1
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-241793 - OUT OF BALANCE ERROR|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-241793] Steps:   Precondition: Tax setup for item, location   1. Create TR > Post > Verify tax details if correct   2. Once receipt is created from TR > Post > Verify tax details if correct   3. Process receipt to voucher (by Voucher button in receipt and Add Payable in voucher)   4. Verify tax details if correct     *Issue* :   Tax Detail is missing   See details in comments.         *Accepted* :   Tax detail should be intact and same from the receipt and TR