| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-199511 - 17.1 Credit Memo - Inventory Adjustment GL account|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-199511]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-199511 - 17.1 Credit Memo - Inventory Adjustment GL account|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-199511]
Version: 17.1.0615.53
Database: T1
Steps to Recreate:
1. Create an invoice.
2. Click Post Preview.
3. Post the invoice.
Issue: The posting is creating an additional entry for Inventory adjustment when selecting Post Preview before post.
If you click Post without Post Preview first, the entry will be correct.
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