| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-254820 - AR Account is out of balance|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-254820]
*Reproduction Steps:*
1. Create and Post Prepayment thru RCV screen.
2. Go to Invoice screen, CPP record was created and posted.
3. Go back to RCV created in step #1, then Unpost.
4. Check the CPP record in invoice search screen, it was not deleted.
*Issue:*
CPP record was not deleted.
*Expected Result:*
CPP record should be deleted upon unposting RCV prepayment.
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