| Description |
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]
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]
*Steps* : Purchasing > Import > Import Vouchers from Origin
*Issue* : AP and GL is out of balance (The difference between the GL taxes which is entered in GL in breakdown and AP which is computed as per item/detail)
*Acceptance* : AP and GL should be balance. Separated the tax amount and use the tax detail on AP side to match with the entries in GL
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