Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-247163 - BL-195801 is out of balance|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-247163]
*Steps* :
1. Create receipt > Post
2. Create new voucher for receipt vendor > Add Payable > add receipt
3. Post
*Issue* :
Cannot new voucher
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*Accepted* :
Voucher should be posted
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