| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-238163 - invoice/contract issue.... again|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-238163]
SI-81983 invoice won't Post. Same issue that was fixed in 18.3.
Unposting a Sales Invoice created from an Sales Order, when the Invoice is unposted the scheduled balance is not correct to Re-Post the invoice.
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