| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-255461 - Invoice run Discrepancy error|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-255461]
* Issue
** Get Invoice Total Error that AR Invoice <> CF Invoice when using a Balance Forward Date that is > the Invoice Date
*** And there is AR Activity> the Invoice Date
* Requirements
** Give Warning and Do not allow to Proceed with Generating Invoice
*** When Include Remittance Page = Yes and Balance Forward > Invoice Date
* Steps
** Generate CF Invoice by setting the following filters
*** Balance Forward Date of 11/30/2021
*** Invoice Date of 12/31/2020
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