| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-294232 - G/L and AP are out of Balance|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-294232]
*This issue relates to i21 Help Desk ticket:* [ HDTN-294232 - G/L and AP are out of Balance|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-294232]
*Steps* :
1. Import multiple vouchers from origin (vouchers must contain 2 lines, 1 positive and 1 negative using prepaid account)
2. Update 1 voucher and remove the negative line using prepaid account
3. Batch Posting > select imported vouchers then Post
!pastedImage_d214514_0.png|height=495,width=977!
*Issue* :
Batch posting created posted GL entries for voucher with issue
*Acceptance* :
Do not create GL entries for the voucher with issue since it was validated correctly in Batch Posting
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