| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-258074 - Importing a debit memo in the voucher file it is creating a debit memo properly|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-258074]
*This issue relates to i21 Help Desk ticket:* [ HDTN-253937 - Voucher Import Issue for the Lassus format|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-253937]
*Steps* :
1. Purchasing > Vouchers
2. Click Import > select template 'Lassus' and select import file
3. Click Import
4. Open imported voucher
*Issue* :
{color:#1f497d}Discovered an issue with the Voucher import. In the import file, we have “D” records which are supposed to create the GL detail. We noticed that if a voucher has a line item that is a debit and a line item that is a credit, the import is treating both these as debits. See example below – in results from import to I21. Import file is attached.{color}It's the Lassus import format that we're using voucher imports.
*Accepted* :
Display negative qty and total for imported voucher
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