| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-246699 - IC Cleanup|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-246699]
Swink 02
*Steps:*
1. Create Transport Loads
2. Open IR and Post
3. Voucher IR
4. Post Voucher
5. GL Account Detail
_ Filter:_
_ Transaction Id: Voucher No_
_ Audit Record: No_
6. Go to Inventory >Inventory Valuation > Rebuild
*Issue:*
The voucher BL-2072 generated a cost adjustment in GL account detail and Rebuild failed
!pastedImage_d164136_0.png|height=643,width=1114!
!pastedImage_d164136_1.png|height=532,width=960!
*Accepted:*
Should be able to rebuild successful and should not have cost adjustment
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