Description |
{color:#242424}Open this link {color}{color:#242424} [HDTN-273161|https://helpdesk.irely.com/iRelyi21Live/#/HD/Ticket/?ticket=HDTN-273161] {color}{color:#242424}download the word document workflow and search for Jira you will find the details of how we got the error{color}
Steps:
Precon: Location Segment of GL Account in vendor setup should be different from default location segment of ap account
# Create Contract with Cost
# Process to Shipment > Post
# Create Voucher for Cost
# Open voucher > Go to Post Preview tab
Issue:
Post Preview displays incorrect Account ID
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Accepted:
Location Segment of Account ID should be same on location segment of ap account
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