| Description |
*Steps:*
switched vendor Bayer to be paid via cheque
voucher to be paid BL-12
under Pay Vouchers, clicked Post and Batch Posting Details window displayed showing record number PAY-1
*Issue:*
The description of the record number stated 'Debit and Credit amounts are not balanced'
I attempted to view PAY-13 and this error message displayed 'This record no longer exists or you do not have permission to view it'
My user setup has no restrictions.
*Acceptance:* Transaction should post
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