Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-285117 - AP Clearing Detail|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-285117]
Steps:
# Purchasing > Reports > Open Clearing Detail
# Generate report as of current date
Issue:
APC and GL are not balanced.
Accepted:
APC and GL should be balanced. Difference should be 0.
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