| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-255106 - Bill discrepancy|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-255106]
*This issue relates to i21 Help Desk ticket:* [ HDTN-255039 - Discrepancy report Mismatch, cant finish Invoices|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-255039]
*This issue relates to i21 Help Desk ticket:* [ HDTN-255021 - Invoice Total Discrepancy|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-255021]
*This issue relates to i21 Help Desk ticket:* [ HDTN-254935 - Invoice Run errors.|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-254935]
* Issue
** When Config is set to not post Foreign Sales to AR, they are still showing up in the AR Mismatch report.
** !pastedImage_d150514_0.png|height=248,width=496!
* Requirements
** When Network Config > Post Foreign Sales to AR = Yes
*** Verify AR Balance of Foreign Sales Customer Matches CF Running Balance
** When Network Config > Post Foreign Sales to AR = No
*** Skip Verifying the AR Balance of the Foreign Sales Customer
**** This data will be posted to AR and will always fail to match.
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