| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-253844 - Voucher Check Report Questions|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-253844]
In the totals for the Voucher Checkoff report, The Total by the Commodity should be Voucher Total less checkoff tax filtered by the Date if entered as a condition of the report.
1. Currently, it's ignoring any date filters and displaying the voucher total less tax from the beginning of time.
2. Also, the voucher total (far right column) should be the voucher total before tax is taken out.
In 20.1, confirmed that the voucher total is before tax but the Commodity Total ignores date filters.
!pastedImage_d148419_0.png|height=122,width=558!
Attached copy of report in excel format.
Fix -
# Apply filters for the commodity summary box on the left.
# Voucher Amount should be the Sub Total before tax.
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