| Description |
*Step to reproduce*
# Create new GJ
# Enter Balanced transaction, 10005~ enter Debit 3518.22 then its contra account
# Post it.
# Create New GJ
# Enter Balanced Transaction, 10005~ enter Credit 2404.49 then its contra account
# Post it.
# Verify the transaction IN GL account details
# Click report > export xls
*Issue:*
+Exported Debit/credit units values was rounded.+
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-202068 - Journal Export to Excel is rounding the credits|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-202068]
Build 17.1.0824.200
[http://www.i21server.com/PROD1710/i21/#/GL/GLAccou...|http://www.i21server.com/PROD1710/i21/#/GL/GLAccountDetail?action=edit&filters%5B0%5D%5Bcolumn%5D=intAccountId&filters%5B0%5D%5Bvalue%5D=6%7C%5E%7C&activeTab=&searchTab=ChartofAccounts]
When Exporting the General Ledger Detail to Excel, the Credit Column is being rounded to the whole number inaccurately.
Third Line shows a Credit of 2404.49
!pastedImage_d81167_0.png!
The Excel Export shows this line to have a Credit of 2404.
!pastedImage_d81167_1.png!
*Accepted:*
Exported Debit/credit units values should be rounded.
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