| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-224237 - Storage Expense (51540 primary) being doubled up|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-224237]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-224237 - Storage Expense (51540 primary) being doubled up|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-224237]
Issue: when posting settlement transactions, storage charges are being credited in their storage expense account
Acceptance: posting of settlement transactions should credit the storage charges to ap clearing in the voucher and gl entries
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