| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-235664 - TP FRT INVOICES NOT POSTING-LEE TRANS|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-235664]
*Steps* :
1. AP > Batch Posting
2. Select vouchers > click Post
*Issue* :
Trying to Voucher Freight from an Inventory Receipt - getting the following Error:
!pastedImage_d123840_0.png|height=406,width=624!
*Accepted* :
Vouchers should be posted (no cost adjustments were made)
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