| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-273475 - Pay-27800 - Voucher Adjustments|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-273475]
Issue:
Not sure where the -3,031,652.00 is being calculated from. Only impacting on the Summary page of the Settlement for Pay-27800. Full settlement attached.
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Steps:
1. Create priced Contract
2. Create VPRE, Post, Pay then Post Payment
3. Create OS ticket
4. Settle Ticket against Contract
5. Post voucher
6. Pay Voucher and VPRE
7. Print Settlement report
Acceptance:
Should display correct settlement report values
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