Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-215145 - Batch posting errors not sure which one caused the problem |https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-215145]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-213522 - G/L Entries are expected |https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-213522]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-198558 - Debit and Credits not Balanced|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-198558]
Version: 18.1.0706.242
Client just recently upgraded to 18.1.0706.242.
+ *Steps:* +
1. Download and restore backup. See environment.
2. Open payments RCV-91539, 91540, 91542, 91543, 91544, 91545, 91546, 91547, 91548, 91550, and 91551.
+ *Issue:* +
Invalid journal entries. See recording.
Please provide a patch since client just underwent upgrade.
+ *Accepted:* +
GL entries must be displayed upon viewing the "Post Preview" and record must be posted
|