| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-239018 - Is there any way to not have the invoice control for vouchers from Origin?|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-239018]
When Importing Vouchers from Origin, the Control Total should be bypassed to allow Batch Posting.
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Steps:
1. Import Voucher from Origin.
2. Open Batch Posting and select imported Voucher
3. Click Post button
Issue:
!pastedImage_d127712_0.png|height=639,width=1195!
Acceptance:
Validation should be bypassed and should post the Voucher on Batch Posting
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