| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-267049 - SETTLEMENT SHEET|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-267049]
Issue:
Settlement Sheet does not show the Vendor Prepay in the summary when it should. This causes the Customer's Settlement Sheet to not match their check.
Steps:
1. Create Priced Contract
2. Create VPRE
3. Post and Pay VPRE
4. Create Contract TKT
5. Post Voucher
6. Create Pay Voucher for both VPRE and Voucher
7. Print settlement Report
ACCEPTANCE : Vendor Prepay on Grain Payment should show on the Settlement Sheet.
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