| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-247499 - A/P Clearing|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-247499]
All DP settled storage has not completely cleared the AP Clearing account after the vouchers have been Posted.
Example: AP Clearing account report for Coppock Legacy attached.
Steps:
Create DP contract.
Create scale ticket where distribution type is DP.
In storage, settle DP against spot or priced contract.
Check Open Clearing Report.
Issue:
STR still reflecting in APC
Acceptance:
STR with voucher should not be reflected in Open Clearing report.
|