| Description |
*Steps:*
Follow steps on [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/IRE-T2646]
*Issue:*
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]
There are decimal discrepancies between settle storage and voucher. The issue would cause an out of balance of AP Clearing between report and GL.
See STR-4283/2 and BL-33729
!pastedImage_d148971_0.png|height=249,width=565!
Please find related transactions that have an issue.
*Acceptance:*
Settle storage and voucher should have the same value
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