| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234229 - 19.1 AP ECHECK BUG MOTIVA SHELL|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234229]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-233748 - Debit <> Credit Error message when posting Pay Voucher Detail|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-233748]
*Steps* :
1. AP > Import Vouchers from Origin
2. Import DM where apivc_trans_type = C and apivc_comment = CCD Reconcilation and total is not negative
!pastedImage_d121937_0.png|height=323,width=1583!
*Issue* :
After importing, the detail totals(aphgl_gl_amt) are reversed (from positive to negative, negative to positive)
*Accepted* :
Do not reverse the detail totals
|