| Description |
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:*
_Presetup: Should have data ready for importing (add positive and negative details)_
1. AP > Import Vouchers from Origin
2. Import the created data from presetup
3. Check the imported data voucher screen (double check on back-end)
*Issue:*
Incorrect amount reflected in voucher detail
*Accepted:*
Voucher details and total amounts should be correct
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