Customer Aging report: AR and GL Balance Discrepancy

Issue No: AR-16663
Created 3/23/2023 3:51:44 AM
Type Bug
Priority Critical
Status Closed
Resolution Fixed
Fixed Version 19.1
Description *This issue relates to i21 Help Desk ticket:* [ HDTN-293021 - Swink Quality Oil Company: UAP automation run on live then update to build 19.1.0327.1438 or higher|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-293021]   *This issue relates to i21 Help Desk ticket:* [ HDTN-291720 - request to unpost and Delete transactions from prior date |https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-291720]   *This issue relates to i21 Help Desk ticket:* [ HDTN-291720 - request to unpost and Delete transactions from prior date|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-291720]   *Steps*   Follow this Test Case Link for more detailed steps [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/PRI-T182]     *Issue*   AR and GL Balance Discrepancy !pastedImage_d212171_0.png|height=253,width=551!     *Expected*   Report Total for Report Balance and GL Balance should be equal