| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-198672 - Customer Aging Report does not balance|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-198672]
Version: 17.1.0613.44
Database: 97
Steps to Recreate:
1. Create a Contract
2. Prepay
3. Pay the Prepayment Invoice.
4. Post the Payment.
Issue: It is using the Account Receivable account instead of the Customer Prepayment from Company Locations.
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