| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-238074 - Corn Checkoff Report|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-238074]
Need to validate what 'Report' is showing the correct Checkoff amount to be remitted to the state.
Set as blocker, as customer has to pay the state.
Appears to be difference related to BL-10702/TKT-59613 showing multiple times in the Voucher Checkoff Detail Grids. Each GRID is different. (Appears that the Report should be correct).
Filtered for Commodity Corn, (Or Tax Code Corn Checkoff) and Dates 10/1/2019 through 10/31/2019
These should always match.
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