| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-202369 - I21 AP Conversion Issues|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-202369]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-202369 - I21 AP Conversion Issues|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-202369]
This is a gap to origin and requirement from customer for auditing purposes.
Workaround: They are going to call and have us run a script to update until this is resolved. The customer plan on going live 9/17/2017.
Steps to Recreate:
1. Create a voucher and post. Note the vendor invoice number.
2. Go to GL Detail, we need to update the Document Number column with the vendor invoice number.
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