This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
HDTN-226851 - Deleted STR records still impacting GL
When deleting the Storage Record, the process is not updating the G/L Entry correctly. It creates the reversal, and marks that as an Audit Record (which is correct), but does not set the original entry as an Audit Record. Because the original record is not marked Audit, the transaction is still impacting the G/L, even though it has been deleted.
See examples
STR-1267/1
STR-17/2
NOTE: These are not the only records impacted.