Unable to Receive Payment against SI-1859 due to Debit and Credit amounts are not balanced

Issue No: AR-8205
Created 7/23/2018 2:29:47 PM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.1
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-215543 - Unable to Receive Payment against SI-1848 - Debit and Credit amounts are not balanced.|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-215543] This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-215543 - Unable to Receive Payment against SI-1848 - Debit and Credit amounts are not balanced.|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-215543]   v18.1.0718.263   + *Steps:* +   SI-1859 is a US dollar invoice. Confirmed that the Forex Rate was entered for all lines of the invoice. See environment for the latest backup.   1. Go to the Receive Payment screen.   Apply payment for customer The Redwood Group.   + *Issue:* +   !pastedImage_d101847_0.png!