| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-266863 - GL Cash Management optimization|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-266863]
Steps:
1. General Ledger > Activities > Batch Posting
2. Select item
3. Click Post Preview button
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Acceptance : Amounts should be in standard
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