| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-253793 - Debit Memo will not post|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-253793]
*This issue relates to i21 Help Desk ticket:* [ HDTN-253445 - AR Account is out of balance|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-253445]
*Reproduction Steps:*
1. Open Customer Aging Report.
!pastedImage_d147691_0.png|height=301,width=568!
*Issue:*
It shows AR account is out of balance between GL vs Report balance.
*Expected Results:*
GL and Report balance should be same.
*Analysis:*
Below Invoices are off in Invoice vs GL total.
!pastedImage_d147691_1.png|height=85,width=543!
Below Invoices are posted in multiple number of batches.
!pastedImage_d147691_2.png|height=141,width=249!
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