| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-263421 - A/P balance is off with G/L|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-263421]
*Steps:*
# Create Voucher > Post > Pay Voucher
# Process Payments > Print Check
# Open Created Voucher > Delete Pay
# Open Created Payment > Void
# Open Created VPRE > Reverse
# Check VPRE-R GL Entries
*Issue:*
AP/GL out of balance. No GL Entries for Prepayment Reversal.
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*Accepted:*
AP/GL should be balance and Prepayment Reversal should have GL Entries
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