| Description |
TEST
Build 17.3.0906.12
Steps: Restore Copp Farm db version 17.1 > Upgrade to 17.3
Issues:
# Open Payables is showing out of balance to GL After upgrade to 17.1
# Vendor Prepayments both show as Paid and having an amount Due. This appears to be throwing the Total Amount Due off.
# There are Vouchers that show wih small balances unpaid, but when looking at the actual Voucher, they show completely paid.
# There are Vouchers on voided payments that show as being paid twice.
Acceptance: After upgrade, AP and GL should still be balanced
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