| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-219446 - AP Clearing out of balance|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-219446]
Steps:
1. Print the Open Clearing Detail AND Open AP Clearing reports as of 9/30/2018.
Issue: No data reported. However, there should be receipts not vouchered as of 9/30/2018.
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Acceptance: SHould show the transactions that are not yet vouchered on selected posted date
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