| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-246789 - Pay Voucher Detail Transactions are out of balance|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-246789]
*Reproduction Steps:*
1. Go to General Ledger -> Reports -> Open Out of Balance report.
*Issue:*
1. It shows below two transactions are out of balance.
!pastedImage_d138962_0.png|height=492,width=1035!
*Expected Result:*
1. Debit and Credit balances should be same for above transactions.
Solution -
# Add validation to compare check amount vs total grid amount during posting. Show message "The total payable amount does not match the check amount".
## Pay voucher Detail
### !pastedImage_d138962_1.png|height=462,width=850!
## Pay Voucher
### !pastedImage_d138962_2.png|height=503,width=916!
# Post should fail when debit and credit do not match. Show message.
## !pastedImage_d138962_3.png|height=637,width=960!
# Voucher screen - Do not save/post when the quantity is less than 0.
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