| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234992 - CNT 348|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234992]
Vouchers are being created using past dates. This is causing the Post date to want to post in closed G/L periods.
+Example+:
Scale ticket created on 7/30 and applied to a basis contract.
The contract is priced on 8/22 and the voucher is created at that time.
The Voucher has a Post, Invoice and Due Date of 7/30.
+Acceptance+: Post and Invoice date should be the date it was actually created/posted.
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