| Description |
Steps:
1. Create new voucher and post.
2. Unpost the voucher.
3. Go to Post Preview tab.
4. Double click Post button or with 1 sec interval on every click or simultaneously click Post button.
5. Go to Unpost Preview tab.
Issue:
GL entries has been doubled.
!pastedImage_d125980_0.png|height=309,width=1318!
Acceptance:
Voucher Posting MUST NOT allow double posting.
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This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-236675 - AP out of Balance to GL|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-236675]
Able to force AP out of Balance to the G/L By clicking the POST button multiple times in Voucher Entry.
This causes the G/L to post twice, putting AP to G/L out of balance.
The Posting shows twice in the Audit Log on the Voucher.
Voucher Posting MUST NOT allow double posting.
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