| Description |
*Steps:*
1. Create DP Contract
2.Create Load In-DP Ticket
3. Settle Distributed DP to Spot
4. Pay Voucher & Process Payment
5. Print Settlement report
*Issue:*
This issue relates to i21 Help Desk ticket *:* [ HDTN-265800 - Settlements doubling up on Tickets|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-265800]
There are several settlements sheets that are doubling the tickets listed on the report. All the tickets that are doubled are all settled from storage from DP contracts.
The settlement reports are attached.
*Acceptance:*
Tickets settled from storage from DP contracts should not be doubled
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