| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-240000 - please explain AP, AP clearing, and open payables |https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-240000]
*Steps* :
1. Generate Trial Balance (filter by AP Clearing accounts)
2. Generate AP Clearing report.
!pastedImage_d128900_0.png|height=697,width=1094!
*Issue :*
Clearing Report Difference is not zero
*Acceptance:*
AP Clearing Difference should be zero
|