| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-222395 - How to reconcile ap clearing by Location|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-222395]
AP Clearing Detail report is not giving Valid Information. We need to be able to use this report to balance to the G/L. Currently, if a Date is chosen, no information shows on the report, even if there is a G/L Balance in the appropriate accounts.
When ran with no date, the report shows transactions that have already been vouchered.
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