| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-243653 - AP clearing report as of 1/31/2020 does not Match GL|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-243653]
*Steps* :
1. Open voucher ( BL-27873, BL-27872)
2. Compare tax from voucher and receipt
*Issue* :
BL-27872
!pastedImage_d133602_0.png|height=570,width=881!
Here's the IR, it has no tax from here.
!pastedImage_d133602_1.png|height=596,width=877!
BL-27873
!pastedImage_d133602_2.png|height=571,width=887!
!pastedImage_d133602_3.png|height=578,width=866!
APC Report does not match the GL of AP Clearing
!pastedImage_d133602_4.png|height=343,width=268!
*Accepted* :
Voucher should not have tax since the related receipts do not have
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