| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-274898 - Update McIntosh Energy Co Inc live to 19.1.0704.1376 or higher|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-274898]
*This issue relates to i21 Help Desk ticket:* [ HDTN-274386 - GJ Won't post|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-274386]
Steps:
1. General Ledger > Activities > General Journal
2. Create New
3. Provide the required information
4. Click save and Post button
5. Close active screens
6. General Ledger > Activities > General Ledger
7. Filter account created
8. Verify if the account is showing on GL account details
Issue : Posted Gj not showing up in GL details
I created a test Journal Entry GJ-2060 !pastedImage_d188754_0.jpg!
GL 10000-00-1003 should show record no GJ-2060 for debit of 50.00
!pastedImage_d188754_1.png|height=708,width=1006!
GL 1000-00-1000 should show record No GJ-2060 wit a credit of 50.00
!pastedImage_d188754_2.jpg!
Acceptance : Should show posted General Journal on GL account details
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