| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-227175 - WEEKLY STATEMENTS|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-227175]
Issue:
* User is running statements in CF.
* Amounts are not matching for Grand Total, Balance at top of statement and balance at bottom of statement. Please see screen shot in comments for reference.
* Balance is off by the amount of CF Invoice for the new run.
Steps:
Generate Invoice Report then Print
Update AR then print Invoice History
Reprint Invoice
Acceptance:
Report before and after Update AR and reprinted report should all be correct and the same
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