| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-205662 - unable to reconcile due to bank&Gl balances not matching|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-205662]
Steps to Recreate:
1. Purchasing > Pay Voucher Details > Create a new record for CITGOEFT vendor
2. DO NOT SELECT a voucher or debit memo to pay.
3. Click Post Preview
Issue:
1. Notice it is creating a post preview record even if no records are selected.
2. When using partial amount of a debit memo, it is causing out of balance entry as well.
Acceptance:
1. Do not allow post preview if no transaction is selected in pay voucher grid.
2. Allow posting payment with partial debit memo
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