| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-206401 - PAYABLES NOT BALANCING|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-206401]
AP is out of balance as of 12/12. Able to balance all Vouchers/Payments to the GL Detail. Discovered that the AP Open Payables is what is off, with 3 vouchers showing the incorrect amount.
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