| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-270420 - Tradex invoice SI-5654 - cancelled |https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-270420]
*This issue relates to i21 Help Desk ticket:* [ HDTN-270478 - Customer Aging Report does not tie to the general ledger @ 12/31/2021|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-270478]
*Steps:*
Follow this test case link for more detailed steps: [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/PRI-T182]
*Issues:*
Report Total for Report Balance and General Ledger Balance is not equal
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!pastedImage_d180603_1.png|height=716,width=923!
*Acceptance:*
Report Total for Report Balance and General Ledger Balance should be equal
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