| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-255465 - Recieved and error on Update AR in i21 Card Fueling|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-255465]
Customer 880 - Inovice CFDT-3985
The error was the invoice CFDT-3985 was over the transaction amount
the Detail in Card Fueling is a penny different than the Invoice detail in AR which will not allow the Card Fueling Invoice Process to update.
as a work around we remove the customer 880 from the run and was able to update the rest of the invoices.
Please fix the difference so this customer can be updated
!https://helpdesk.irely.com/iRelyi21Live/Export/CRM/5cb5dd62-b730-41f0-84d4-8f5f455d70a4.png!
!https://helpdesk.irely.com/iRelyi21Live/Export/CRM/a75b899a-5c1d-40df-8a91-b041c8765b6a.png!
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