| Description |
*STEPS:*
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-219664 - FW: Scan from a Xerox WorkCentre|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-219664]
Running Check Register from the Purchasing Reports
*ISSUE(S):*
Transactions that are voided are showing as 2 lines on the report, and both lines are added into the Register Total.
Voided transactions should not impact Total (if both lines are shown, should be 1 positive and 1 negative to wash)
See Attachment
*ACCEPTANCE:*
The report should show void checks but in a separate group - not in the base report.
!pastedImage_d106686_0.png!
The GL-6389 will add a void flag that could be used to group the report.
|