| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-197395 - setup for 17.1 A/P-CM adoption|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-197395]
Version: 17.0605.25
Database: 99
Steps to Recreate:
1. Convert CM from origin
2. Cash Management > Bank Reconciliation > Bring up Bank Account > Click Search
Issue: The Ending Balance is $0. That balance is incorrect. Calculate Ending Balance per Last Reconciliation - Payments + Deposits = Ending balance per Reconcilation.
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