| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-201380 - Incorrect GL entries made when summarizing Card Fueling invoices|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-201380]
Version: 17.0727.134
Database: TE
Steps to Recreate:
1. You will need the customer database.
2. Look at CFSI-5166, The journal entry it created for Debit Memo was AR/AR. It debit and credit the same account.
Requirement:
* The debit memo posting should use the Sales Account in the Debit Memo detail. In this case 450482-018.
* Data fix for GL and AR post history.
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