| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-256184 - Unable to post SI-141913 for Laughlin Cartrell dated 12/31/2020|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-256184]
*This issue relates to i21 Help Desk ticket:* [ HDTN-255972 - Contract 344|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-255972]
*This issue relates to i21 Help Desk ticket:* [ HDTN-255826 - Error when attemping to post an invoice|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-255826]
+ *Steps:* +
Pull up invoice SI-14719 and post.
+ *Result:* +
Error balance cannot be less than zero. See the screenshot below.
The initial error was a discrepancy error on AR account error. So I modified and recycle the data fix AR-12393 as I always do. But when I tried to post the invoice, it would result to the error balance cannot be less than zero.
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