18.3 - HDTN-223334 - Unable to post some transports A/P invoices

Issue No: AP-6782
Created 1/21/2019 5:38:50 AM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 18.3
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

 

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: 

  1. Create transport load
  2. Post
  3. OPen IR
  4. Create voucher
  5. Adjust tax on voucher
  6. POst

Acceptance: Voucher should post and GL entries should be correct