| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234198 - Open Clearing Detail report gives inaccurate results|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234198]
Open Clearing does not match the G/L Accounts.
I have run for ALL Clearing accounts, and for 1 specific account, and neither matches.
This causes problems, since you cannot tell what the correct numbers are, or should be,
The Open Clearing reports must be accurate, and should always balance to G/L.
Also note that the Open Clearing and Open Clearing Detail reports do not have the same Clearing Amount on them.
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