| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-236751 - AP Out of Balance by 3517.61|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-236751]
Upgraded to build 19.1.1031.473
AP to G/L is now out of balance by 665,314.23 (as seen in the software OOB Pop Up)
Unable to find the cause of the out of balance.
EOM Balances since Go Live
(found using uspAPBalanceCheck)
11/2018: -29703.520000
12/2018: -31890.100000
1/2019: -684813.860000
2/2019: -713493.820000
3/2019: -682918.460000
4/2019: -682867.880000
5/2019: -651109.400000
6/2019: -669759.000000
7/2019: -670321.500000
8/2019: -676018.090000
9/2019: -664575.350000
10/2019: -665350.230000
11/2019: -665350.230000
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