| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-254251 - Issues with Open Payables|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-254251]
***I have some invoices that need to be deleted. I have tried to post an voucher to offset the voucher already entered, but it is throwing my GL our of balance. These vouchers just need to be deleted they are duplicates
{color:#c0392b}Duplicate DM-17678, & DM-18308 needs to be deleted. {color}
*Steps* :
# Open DM (reported above)
# Go to Unpost Preview
# Try to Unpost DM
*Issue* :
* Opening of Post/Unpost Preview of the reported transcation
* Unposting returns valid validation
For data fix, refer to AP-9346
*Accepted* :
Load the Unpost preview without error
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