| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-197032 - Bank Rec|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-197032]
Found four AR Transactions that created out of balance G/L Entries
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Was trying to run script that included stored procedure uspGLSummaryRecalculate which gave the error
{color:#ff0000}Msg 50000, Level 16, State 1, Procedure uspGLSummaryRecalculate, Line 13
Unable to recalculate summary. General Ledger Detail has out of balance transactions.{color}
Appears to be the sales tax that was not included in the G/L entries. Need to have this Validated and added into G/L Detail
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