| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-316959 - Copy 02 to 98. Apply patch|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-316959]
*This issue relates to i21 Help Desk ticket:* [ HDTN-315087 - Cannot post debit memo to vouchers (Company 02)|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-315087]
_Precon_: Should have transactions that will generate .01 difference
*Steps* :
1. Create Multiple Vouchers with decimal amount > Post
2. Create Debit Memo with decimal amount and multiple lines > Post
3. Create payment for vouchers and debit Memo > Post
*Issue* : Wrong GL entries that causes debit and credit amounts not be balanced.
!pastedImage_10_12_2023__18_21_09_383.png|height=536,width=1095!
*Acceptance* : Should successfully post payment with correct GL entries
!https://jira.irelyserver.com/browse/Export/CRM/41afcaed-d61b-4d22-9b79-311f2c44c724.png!
|