19.1 - Incorrect AP Clearing GL entry for charges with partial vouchers (prorated)

Issue No: AP-9584
Created 4/8/2021 6:04:11 AM
Type Bug-QC
Priority Critical
Status Closed
Resolution Fixed
Fixed Version 19.1
Description [HDTN-239007 - Open Clearing Report: Report Out of Balance with GL|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-239007]   Steps :   1. Create basis contract   2. Create scale ticket with discounts. Distribute.   3. Check Other Charges in created IR   I !pastedImage_d157702_0.png|height=250,width=767!   4. Apply Partial price on the contract. Save   5. Check created voucher.   !pastedImage_d157702_1.png|height=398,width=746!   4. Apply another pricing to fully price the contract. Save.   5. Check created voucher.   !pastedImage_d157702_2.png|height=437,width=746!     Acceptance: Correct AP Clearing GL entry for charges with partial vouchers should apply.