| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-210622 - Settlement - sales adjustment/invoices|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-210622]
*Step to reproduce:*
# Create sales invoice (SI-1)
# Create new Ticket :
Type: load in
# Distribute and process the ticket
# Create and process ticket in Ticket Management> Storage
# click settlement button
# Enter entity, the vendor used in step 2
# select the ticket in step 4
# click process button
# Verify the Created voucher in Purchasing > Vouchers
# Open the created voucher with STR-###/BL-###
# Add invoice created in step 1
# print settlement
*Issue:*
Invoices were added to an AP Payment. The Check printed for the correct amount, but the Settlement Sheet shows the invoices/Sales Adjustments coming to 68.24, as opposed to 17.06.
Settlement sheet does not even add up correctly.
*Accepted:*
Expected sales adjustment is 17.06
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