| Description |
Version: 17.1.0502.53
Database: 99
Steps to Recreate:
1. Create a ticket in Ticket Management. Ticket Management > Tickets > New.
2. Disburse and Process the ticket. - This will create an open voucher in Purchasing.
3. In Purchasing, open the Batch Posting screen, select the record and click post.
Issue: Notice that there is an error "Debit and Credit amounts are not balanced."
4. Open the voucher and click post from voucher screen and it will post the record without an error.
Note:
* I tested a regular voucher entered via voucher screen and it posted without error in Batch Posting screen.
* When I unposted the voucher created from Ticket Management from #4, and re-posted again in Batch posting, it posted okay also.
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