Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-242076 - A/P Out of Balance Error/Report|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-242076]
*Steps* :
1. AP > Vouchers > Create new voucher
2. Click Post button continuosly
*Issue* :
Duplicate GL entries are created upon posting
AP goes out of balance to G/L on 1/30/2020
It is out of balance by $821.66
I am unable to find the transaction that is causing the Out of Balance.
*Accepted* :
Duplicate GL entries should not be created
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