| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-236008 - Failure to post vendor prepayment vouchers|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-236008]
*Steps* :
1. Create vendor prepayments > Save
2. Open Batch Posting > select the saved prepayments
3. Click Post
*Issue* :
Trying to Batch Post multiple Vendor Prepayments, get the following error:
!pastedImage_d124241_0.png|height=286,width=445!
*Accepted* :
Prepayments should be posted
_*We are able to post them Individually from the Voucher Entry screen._
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