Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-249182 - Double posting on the General Ledgers (SI-121028)|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-249182]
+ *Steps:* +
Pull up invoice SI-121028 and look at post history.
+ *Issue:* +
cash clearing account, sale revenue, cost of goods sold, and inventory general ledger (inventory reduce twice, and so the book inventory was not matched the physical inventory) are all doubled. See comment.
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