[APC] - Open Clearing and Open Clearing Detail have different GL and Report balance

Issue No: GRN-2800
Created 8/13/2021 6:26:08 AM
Type Bug-QC
Priority Critical
Status Closed
Resolution Fixed
Fixed Version 20.1
Description *Steps* :   1. AP > Open Clearing > Click Generate > Open report ang go to last page > note GL and report balance   2. AP > Open Clearing Detail > Click Generate > Open report ang go to last page > note GL and report balance       *Issue* :   APC reports have different GL and Report balance   !pastedImage_d167582_0.png|height=417,width=562!   !pastedImage_d167582_1.png|height=389,width=562!     *Acceptance* :   APC reports should have same GL and Report balance