| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234464 - Out of Balance Receipt Verify--refer to Concepcion|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234464]
*Steps* :
1. Create new voucher > Total should be 14,435.44
2. Go to Payment Schedule tab > Insert 2 payment schedule (Set Schedule Amount: 14378.47 and 56.97)
3. Save or go to Details tab
*Issue* :
Getting error message that Amount Due is not equal with payment schedules total.
However, the screen does show that the amounts are equal.
*Accepted* :
No error message should appear since the total from detail and payment schedule are equal
|