| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-258539 - Error message when posting an echeck. (Debit and Credit amounts are not balanced)|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-258539]
*Steps* :
_*using Hi-Line database, you may refer in PAY-63322 and DM-14939_
1. Create debit with term discount and Override is true > Post
!pastedImage_d157006_0.jpg!
2. Create vouchers (with and without discount) > Post
3. Create payment > pay the dm and voucher with discounts along with another voucher (amount paid should be positive) > Post
*Issue* :
!pastedImage_d157006_1.png|height=565,width=964!
!pastedImage_d157006_2.png|height=559,width=1096!
*Acceptance* :
User should be allowed to post the payment
Fix the GL for DMs with discounts. It is booking the wrong side of the T accounts
http://jira.irelyserver.com/browse/AP-9573?focusedCommentId=363912&page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#comment-363912
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