| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-217257 - AP Out of Balance|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-217257]
Step to reproduce:
# Vouchers
# Select New
# click Import toolbar button
# import the attached IIF
# click import
# verify the created voucher
Issue:
Negative spl is equivalent to negative Cost.
Voucher, did not accepted negative cost
!pastedImage_d103985_0.png!
*Acceptance:*
When voucher has both Positive and Negative Line items, the negative line items import with a Negative Cost and Billed unit of 1. If there are negative line items on a Voucher, the the ordered and Billed unit should be -1 and the Cost should be positve. The extended will then be negative.
if the total cost of the voucher is negative then make the transaction a debit memo type.
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