| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-203193 - Age Trial Balance Report|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-203193]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-202678 - AR Aging GL Recap Report Balance is wrong, Grand Totals are correct|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-202678]
Version: 17.1.0907.221
+ *Steps:* +
1. Restore customers database. See environment for file location.
2. Upgrade customers backup to 17.1.0907.221.
3. Go to Sales > Reprorts > AR Aging Report.
4. Run as of 8/31/2017.
+ *Result:* +
Report balance is incorrect.
!pastedImage_d82024_0.png!
*Acceptance:* Grand Total, Report Balance and GL Balance should be equal.
Total AR is 753,959.39.
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