| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-196525 - iRely Ticket TEST 17.1.0411.35 -#2 Blocker |http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-196525]
Steps to Reproduce:
1. Select a vendor with open IRs to create a voucher for
2. Add an IR with taxes on it to the voucher
3. Look at the post preview and note the out of balance
4. Verify the out of balance is for the same amount as the out of balance GL posting
Acceptance:
* Voucher posts in balance
* Tax GL Entries are made
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