| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-257625 - Huntley Oil - Inventory Account is out of balance|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-257625]
*Reproduction Steps:*
1. Run System Account audit and check the GL balance.
!pastedImage_d154874_0.png|height=283,width=568!
2. Now check the Inventory Valuation Summary - Value by costing for the month.
!pastedImage_d154874_1.png|height=294,width=540!
*Issue:*
Both are off by $899.44
*Expected Result:*
Both should be same.
*Analysis:*
IC vs GL comparison shows this is off from Invoice section.
!pastedImage_d154874_2.png|height=102,width=520!
Steps to reproduce for program fix:
1. Go to Sales > Activities > Invoices
2. Click New button
3. Enter the following details:
Header details:
Customer = Customer-T20
Invoice Date = Today
Post Date = Today
Ship Date = Today
Grid details:
Item No = 0000000501
Shipped = 100
Price = 7.50
4. Click Save button
5. Click Post button
Expected result: Should post the invoice
6. Unpost the invoice
Expected result: Should unpost the invoice
7. Re-post the invoice
Expected result: Should post the invoice
Note: Program fix's goal is to prevent error on posting and unposting.
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