| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-224966 - Voucher posting incorrect tax rate|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-224966]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-216382 - 9/19 maintenance Voucher posting picking the wrong tax rate|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-216382]
Precondition:
!pastedImage_d108096_0.png!
Steps:
# Create transports dated 05/01/2018
# Post Transports
# Open created IR (3% tax rate will be applied to IR)
# From Purchasing > Create new voucher > use current date
# Select the item form Add Payable
Issue: Rate use is the latest (1%)
!2018-11-15_10-29-13.png! Acceptance: Should still use the rate used in IR.
Related to AP-6078
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