| Description |
Pre condition:
Set up a negative discount.
Steps:
Create a load in ticket where distribution type is open storage.
Enter gross weight
Enter tare weight.
Enter grade for negative discount/s
Distribute ticket.
Settle storage against spot or priced contract.
Issue:
Negative discount has no AP Clearing in Storage Settlement in GL.
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Acceptance:
Should have AP Clearing in storage settlement.
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234198 - Open Clearing Detail report gives inaccurate results|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234198]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234198 - Open Clearing Detail report gives inaccurate results|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234198]
Open Clearing does not match the G/L Accounts.
I have run for ALL Clearing accounts, and for 1 specific account, and neither matches.
This causes problems, since you cannot tell what the correct numbers are, or should be,
The Open Clearing reports must be accurate, and should always balance to G/L.
Also note that the Open Clearing and Open Clearing Detail reports do not have the same Clearing Amount on them.
Issue:
Items created from storage do not match with the posting of settlement storage.
STR-3966/3 GL Details
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Voucher Created BL-31595 - Highlighted is the excess clearing entry.
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