| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-212331 - AP invoice changes|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-212331]
Voucher control total should stop the user from posting a voucher if the control total does not equal the total of the voucher.
*Steps:*
# Pick a user with approvals
# log into system
# Create voucher
# Do not enter control total (leave at zero)
# save the voucher
# voucher will save and ask for subitt for approval even though it is out of balance
# should fail if control total does not match voucher total
Acceptance criteria:
# Add an AP Configruation for control totals
## if the configuration is set to yes
### Show control totals on the screen
### do not allow post of voucher if control total does not match the voucher total exactly
## if the configuration is set to now
### Do not display or enforce control totals on the voucher.
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