| Description |
+Steps:+
# Create prepayment.
# Post and Pay
# Create Voucher
# Post
# Create payment for voucher and apply prepayment
# Print Check
# Void Payment
# Reopen Prepayment and click Reverse
+Issue+: This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-217192 - AP Out of Balance|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-217192]
The customer is on 18.1005.409. Thought the fix for the report was already handled.
They are still out of balance. Is this there a data fix involved?
Acceptance: AP-GL should still be balanced after prepayment reversal
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