| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-250732 - taxes incorrect on fuel invoices|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-250732]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-248539 - error message on fuel voucher|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-248539]
Voucher> Create New> Vendor - Shell Effingham> Add Payable - INVRCT-10141> POP-up (1st screen shot) chose yes> Amount due is incorrect customer says it should be {color:#323232}9540. 64{color}
Highlight line and click on tax details tab to edit. ( These have always populated incorrectly. Set up incorrectly perhaps) Change a few of them to get the amount due to be correct. And Save (2nd screen shot) A few error screens will pop up (3rd and 4th screenshot)
Posting also give an error (5th screenshot)
Customer states that all three payables for this vendor are doing the same thing. (6th screenshot)
In 99 I was able to recreate all of these issues. I was able to post the voucher if I did NOT edit the tax details
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