| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-245133 - ACCOUNTS PAYABLE SHOWING DEBIT BALANCE|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-245133]
Customer is concered about Account Payable showing debit balance.
I found Gl and AP out of balance by running and open payabe detail report and GL Detail report and found very different numbers,
These numbers should match.
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!pastedImage_d134854_1.png|height=632,width=922!
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