Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-265757 - Discrepancy on AR error |https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-265757]
*This issue relates to i21 Help Desk ticket:* [ HDTN-260570 - Not able to post or delete two invoices (TB-067005788 & TB067005789)|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-260570]
+ *Steps:* +
Precondition: Use the backup uploaded to Azure under folder 06242021.
1. Go to Sales (A/R) > Batch Posting
2. Click Batch Post Gear Button
3. Filter the Transaction ID base on the screenshot below
!pastedImage_d164850_0.png|height=347,width=311!
4. Select the Invoices
5. Click Post Button
+ *Issue:* +
Posting Failed Due to Discrepancy on AR Account
!https://helpdesk.irely.com/iRelyi21live/Export/CRM/7d9b54f7-1aad-447a-aa35-9535fd7f9fd1.png!
!pastedImage_d164850_2.png|height=165,width=960!
+ *Acceptance:* +
Should be able to post the invoices without the discrepancies error
!pastedImage_d164850_3.png|height=450,width=711!
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