Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-258020 - AR Account is out of balance|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-258020]
*Reproduction Steps:*
1. Run Customer Aging Report.
*Issue:*
It shows GL balance is off with Report balance of amount $135.5
*Expected Results:*
1. Both should be same.
*Analysis:*
Found multiple Invoices have multi batch posting issue.
List is attached.
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