| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234954 - Unable to Un-post a Delivery Sheet to add a re-grade|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234954]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234003 - Unable to reverse a settlement to fix a split % on a Delivery Sheet|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234003]
Removed the payment and was able to reverse the settlement for 1018-19013.
Attempting to Unpost the delivery sheet but receive the following message:
!pastedImage_d123195_0.png|height=323,width=473!
Additional delivery sheets that are not able to unpost
1018-19060
Steps to reproduce
Distribution Open Storage
Split Detail same vendor 100%
Create the first ticket and assign it to the 1st delivery sheet you create
set net units to 1000
Distribute Ticket, Post Goto Delivery Sheet #1 Enter Grades and Delivery Sheet.
create another ticket ticket and assign it to 2nd delivery sheet.
set net units to 250
Distribute Ticket, Post Goto Delivery Sheet #2 Enter Grades and Delivery Sheet.
Note that delivery sheet #1 must contain ticket with highest net units
2.) In Storage Search Screen, select the 2 delivery sheets from step 1.
Post Settle Storage.
Go to Settle Storage search screen
Should generate 3 records.
STR-###/2 for delivery sheet #2
STR-###/1 for Delivery sheet #1
STR-### (Header Detail)
Open STR-###/1
Unpost.
3.) Ticket
> Delivery Sheet
> Open Delivery Sheet #1
> Unpost Delivery Sheet #1
> Will throw Error "Unable to unpost this transaction. The Open Balance of one or more Storage Tickets no longer matches its Original Balance."
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