| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-257652 - Open A/P Clearing Report out of balance - in Company 01|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-257652]
*Steps* :
1. AP > Open Clearing
2. Add Date filter
3. Click Generate
*Issue* :
As of 2-26-21 in Company 01 (Webster and Garner)
Open Clearing Report - 616,952.08
GL Balance for Unbilled Liabilities - 715,875.22
The report balance is off
!pastedImage_d155401_0.png|height=483,width=960!
*Acceptance* :
Show correct APC difference
Clearing shoud used the voucher quantity if item UOM is null
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