| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-241187 - Accounts Payable|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-241187]
Open Payable Detail and Open Payables are showing incorrect information, based on the Foreign Exchange Rate.
Transactions that are fully paid are still showing up with small amounts unpaid, related to the Exchange.
Vendors with issues:
Agro Corp - 379.93, 102.33, -.01
All Commodities - 589.52
Carter Jenson - 61.04
Northern Grain - 429.91 and 314.37
Swiss Singapore - 667.44 and .01
Victoria Pulse - 473.43
WA Grain - .01
Meraki also shows incorrectly
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