| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-244368 - AP Balance and GL Balance are off $404.25|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-244368]
EDIT: A temporary Journal entry has been made to put this back in balance until the data fix.
GJ-20610
AP and GL out of balance $404.25 because of a double post on BL - 202750. Screen shot attached.
!pastedImage_d132818_0.png|height=333,width=1030!
*Steps* :
1. AP > Vouchers > Create new voucher
2. Click Post button continuously
*Issue* :
Duplicate GL entries are created upon posting
AP goes out of balance to G/L
*Accepted* :
Duplicate GL entries should not be created
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