| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-218957 - PGP A/P and GL are out of balance again|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-218957]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-218203 - GL and AP out of balance in Anew Nebraska|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-218203]
*Steps:*
Scenario:
A payment run was made and somehow there were duplicate payments made, so the user voided one of them. Now all the DMs that were on that voided record are showing on the open payables, and showing as double their amount in the amount due section
*Issue:* The issue comes from PAY-14758 and PAY-14759, PAY-14758 was the voided transaction.
*Acceptance:* The solution should make it so the outlined DMs are not showing on the open payables. as they are paid in full on PAY-14759
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