| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-238828 - AP Clearing: Negative Amounts|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-238828]
*Steps* :
1. Create purchase basis contract
2. Create 3 load in tickets (Dist: Split then set split detail to customer hold) > Distribute
3. Settle storage on basis contract (select the 3 load in tickets) > Post
4. Price contract
5. See if vouchers are posted, if not > post manually
6. Generate Open Clearing Detail report
*Issue* :
STR transactions still included in the report (shows 0 clearing qty with negative clearing amount)
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*Accepted* :
Should not be included in the report since transaction is fully processed to voucher
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