| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-218802 - Can not voucher Freight for Team Legacy|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-218802]
+ *Steps:* +
1. Restore MCP db.
2. Create a voucher for vendor #011552.
3. Add payables.
Issue: Total is not computed
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Acceptance: Totals should be computed
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