| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-211941 - Settlements incorrect|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-211941]
*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
# Verify that report is correct
*Issue:*
v17.1.0328
The discounts on the settlement summary page is not calculating correctly. See screen shot below.
!pastedImage_d95464_0.png!
*Accepted:*
For the example discount should be -530.42. total discounts from page 1.
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