| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-204229 - payables|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-204229]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-204229 - payables|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-204229]
*Steps:* [https://youtu.be/yBinAQWlgSU]
*Issue:* When entering Vouchers, the Fiscal Period shows as Invalid, even though the date falls within a valid Fiscal year.
*Acceptance:* Should not show invalid since FY and Period were open
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