| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-205916 - CV- adding payables to voucher|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-205916]
Version: 17.3.1122.156
Database: convCV
Steps to Recreate:
1. Bring up Voucher BL-76098
2. Write down all the receipts in the voucher detail.
3. Delete the voucher
4. Create a new voucher for the vendor
5. Select the receipts again from Add Payables
6. Post
Issue: Will not post, Invalid GL account #.
Requirements:
1. Provide a better error message so the user knows how to fix. In this case, I need to know which portion of the record is invalid. With the current error, this is a definite support call waiting to happen.
2. When I looked at the Post Preview, it looks like we have an out of balance entry on tax portion.
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