| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-220104 - Units on invoices not coming across from Origin|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-220104]
Steps to reproduce:
# Import vouchers from Origin.
# Post the voucher.
# The units will not post
Issue: Debit and Credit Units are displaying 0.00
Acceptance: Show units for non-inv and misc items
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