| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-217545 - A/R Update Error in CF Invoice Run.|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-217545]
Same error happens to McIntosh.
Restore clients backup. See environment.
+ *Issue:* +
Specific customers cannot be updated to AR due to payment over transaction's amount due
!pastedImage_d104300_0.png!
+ *Steps:* +
1) Generate invoice report for Customer (000267)
2) Update AR
+ *Acceptance:* +
Should be able to Update AR without error
|