| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-230017 - Borculo GL and A/P Purchasing are out of balance. Need help to fix|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-230017]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-229982 - ZFS SOLUTIONS AP IS OUT OF BALANCE|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-229982]
Build 18.3.0423.863.
Steps:
# Create voucher
# Post
# Pay via Pay Voucher
# Open Pay Voucher Details created
Issue:
Payments are debiting expense accounts associated with the Voucher and not AP account.
Causing AP to go out of balance.
!pastedImage_d116834_0.png!
Acceptance:
* dr - AP Account
* cr - Cash Account
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