| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-339677 - Warning: Debit and credit amount are not balanced: Null value is eliminated by an aggregate....|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-339677]
*Issue* : Warning: Debit and credit amount are not balanced: Null value is eliminated by an aggregate or other SET operation. Warning: Null value is eliminated by an aggregate or other SET operation.
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*Steps* : The issue happens in Douque 99 database [https://douque.irelyapp.com/iRelyProd/login] by following scenario:
# Purchase Contract
# create LS
## container info - link
## add Cost Charge Seafreight with the intention of an Accrual creation
# Post LS
## create pending payable for purchase
## create pending payable for seafreight
# Create Voucher Direct from LS
# Post Voucher through Purchase
# create and post voucher from Pending Payable for Seafreight
# Create IR
# Post IR --> Warning message pops up!
*Acceptance* : Should be able to Post Inventory Receipt
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