HDTN-285117 - AP Clearing Detail -GL balance and the Report balance are not matching

Issue No: AP-11383
Created 1/13/2023 8:41:42 AM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 19.1
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.