| Description |
Steps:
Create DP contract.
Create delivery sheet where split distribution type is DP.
Create a load in ticket and associate delivery sheet on it.
Distribite ticket.
Enter grade and post delivery sheet.
In storage, settle DP to spot sale.
Issue:
Discounts used AP clearing accounts in GL upon generating voucher.
Acceptance:
Discounts should use expense account in GL
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-235320 - BL-16575 and STR-1962/1 missing GL entries|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-235320]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-243739 - STR records are missing from GL|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-243739]
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