| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-264027 - REMOVE BL-64813 AND BL-64401|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-264027]
*This issue relates to i21 Help Desk ticket:* [ HDTN-264027 - REMOVE BL-64813 AND BL-64401|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-264027]
Steps :
1. Go to Purchasing (AP) > Vouchers > Click New
2. Enter Vendor and Invoice No.
3. Enter Cost.
4. Use Tab key to move the cursor and enter Account ID.
5. Post
Issue :
Line totals did not calculate as well as the summary totals
!Line Total.png|height=516,width=800!
Acceptance:
Line totals / Summary totals should correctly calculate.
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