| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-233156 - ZFS Creston AP out of balance|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-233156]
*STEPS* :
1. Duplicate the PO-731 with items qty then post
2. Use the selected vendor then add the duplicated PO via Add Payables.
3. Post voucher. the AP to G/L would be out of balance
4. You may check the GL/AP balance on the backend.
5. Also Check tblAPBillDetail and see that the dblRate = 0
*ISSUE(S)* :
Posting voucher causes AP and GL out of balance
*ACCEPTANCE* :
Posting voucher should not causes AP and GL out of balance
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