| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-239372 - Can I not do voucher batch entry with the invoice control turned on? |https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-239372]
Control Total Validation is turned On.
When user tries to enter vouchers through Voucher Batch Entry, she cannot post because the Voucher Total does not match the Control Total.
As these are a single detail line, there will be no difference between the Voucher Amount/Detail Total/Control Total
Entering Vouchers in this way should bypass the Control Total.
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Steps:
1. Enable Enforce control total option from Company Configuration > Purchasing > Voucher Option
2. From Purchasing > Voucher Batch Entry
3. Click New and add multiple line details and save.
4. Click Post button
Issue:
!pastedImage_d127987_0.png|height=516,width=1043!
Acceptance:
Validation should be bypassed and should post the Voucher Batch Entry
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