| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-201442 - Purchasing (AP) Debit Memo|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-201442]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-200672 - Unable to post DM-84369|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-200672]
Customer build 17.1.0714.115
Tested in PROD1701
+Steps+: Create DM with negative qty
+Issue+: When entering a Debit Memo, when the user enters a Negative in the Billed column, this will create an out of balance G/L Entry, not allowing the user to Post the Debit Memo
Debit Memo allows entry of negative billed units, but then it creates the G/L Entries incorrectly
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+Acceptance+: Aloow negative qty but GL entries should be correct.
Voucher works as expected:
!pastedImage_d79324_1.png!
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