| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-244423 - Voucher of BL-36049 & BL-35671 posting issue|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-244423]
Two vouchers posted and taxes were not applied.
Voucher - 044240
Voucher - 101513
Please find issue
Please provide data fix
{color:#323232}Voucher - 044240 BL-35671{color}{color:#323232} Shows $30.36 in taxed applied to the total making it ${color}{color:#323232}10,984.99 But its not showing up in the Payment schedule tab The tax portion is not posting to the GL. causing the AP clearing outstanding balance.{color}
{color:#323232} Also happening for Voucher - 101513 BL-2649 {color}{color:#323232}Taxes for $2268.33 Making the total 14589.71. and not applying the taxes. {color}
{color:#323232}Screenshots pointing to issue. {color}
!pastedImage_d132954_0.png|height=439,width=1050!
!pastedImage_d132954_1.png|height=216,width=1039!
!pastedImage_d132954_2.png|height=456,width=1049!
!pastedImage_d132954_3.png|height=240,width=1123!
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