| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-251143 - Unable To Update AR|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-251143]
* Objective
** Errors should be caught on bad data before sending invoices to customers.
*** Currently the system allows the user to Run the Card Fueling Invoices, even if there are errors that will stop them from updating AR.
*** This causes the user to potentially print their invoices multiple times. And send invalid Invoices to customers.
* Requirements
** When Reprint Invoice = No and Include Previously Printed Transaction = No
*** Run should give errors in the following situations so that a User can fix it before doing the Update AR step:
**** Scenario #1 - Individual CF Tran Calc Total <> AR Amount Due
***** Should run before generate Invoice process.
***** Should only consider transaction that meet the Invoice Filter criteria
***** Note Expensed Transaction should have an AR Amount Due = 0
***** Error Type = Tran <> AR
***** CF Amount = CF Calc Total
***** AR Amount = AR Invoice Amount Due
**** Scenario #2 - CF Running Balance <> AR Ending Balance
***** Should run at end of Generate Invoice process
***** Error Type = Running Balance <> AR
***** CF Amount = Running Balance
***** AR Amount = AR Ending Balance
**** Note Errors in Grid and Cancel Generation of Invoice
***** Grid Columns
****** Error Type
****** Customer
****** Transaction Id
****** Transaction Date
****** CF Amount
****** AR Amount
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