| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-208175 - Monday - 10:40 Concepcion|http://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-208175]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-206296 - 17.3 - RECONCILIATION - AP and GL out of balance by .12 cent|http://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-206296]
Steps: Create IR > Post > Create Voucher > Select items from posted IR
_See BL-137142 on Knap Oil database on how to replicate the issue._
Issue: Voucher detail Tax and Voucher total is saving in 6 decimals. The issue only happens when using 'Add Payables' screen.
Acceptance: Should have until 2 decimal places just like in GL
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