| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-263936 - ERROR WHEN POSTING SALES INVOICE|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-263936]
*This issue relates to i21 Help Desk ticket:* [ HDTN-263711 - Invoice won't post|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-263711]
*This issue relates to i21 Help Desk ticket:* [ HDTN-262865 - AR Discrepancy for Invoice SI-340116|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-262865]
+ *Steps:* +
Precondition: Use the backup uploaded to FTP under folder Knapp.
1. Go to Sales (A/R) > Activities > Invoices.
2. Open invoice SI-340116.
3. Click post.
+ *Issue:* +
Posting failed due to discrepancy on AR account error.
+ *Acceptance:* +
Should be able to post the invoices without the discrepancies error.
|