| Description |
*This issue relates to i21 Help Desk ticket:* HDTN-340101 - Voucher report and voucher value having difference
*Steps* :
1. Create P. Contract > Process to LS
2. Post LS
3, Create Provisional voucher (% is 99) > Post
!image-2024-04-22-15-13-58-477.png|width=1079,height=394!
4. Go to Voucher search screen > Voucher tab > filter the Provi
*Issue* :
!image-2024-04-22-15-14-40-511.png!
Voucher report and voucher value having difference
*Acceptance* :
Voucher total, amount due in search grid should match the Provisional voucher value.
_*please verify if other amount fields need the same adjustments_
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