| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-244027 - AP REPORT DOES NOT MATCH BALANCE SHEET|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-244027]
*Steps* :
1. AP > Open Payable Detail
2. Add filter (Account and Post date as of)
3. Generate
*Issue* :
Report does not match the GL
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*Accepted* :
Report and GL should match (after upgrade from 18.1 to 19.1)
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