| Description |
*Issue*
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-223334 - Unable to post some transports A/P invoices|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-223334]
Need to Adjust the Tax off of the Voucher. Go into Tax Details and remove the amount. This creates an Out of Balance G/L for the voucher.
See Comment - we need this to make the G/L Entry properly
*Steps:*
# Create transport load
# Post
# OPen IR
# Create voucher
# Adjust tax on voucher
# POst
Acceptance: Voucher should post and GL entries should be correct
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