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
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