| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-235918 - Gl document/reference column not populated with vendor info consistently|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-235918]
Depending on how the Voucher is 'paid' the Discount entry in G/L does not show the Vendor ID in the Reference Field.
If the Voucher is paid through a PAY record, it does NOT Show the Vendor.
If the Voucher is paid through a RCV record, it DOES show the Vendor/Customer.
This should be consistent (and show the Vendor).
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