| Description |
Steps:
# Create new Inventory receipt with tax.
# Post Inventory receipt.
# Check GL entries for inventory and tax.
# Unpost Inventory Receipt.
# Check GL entries for inventory and tax.
# Repost Inventory receipt.
Issue: The gl entries are correct except the unposted taxes are not flagged correctly.
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-201667 - Inventory Receipts partially posted|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-201667]
Please see snapshots below. I am not in balance for my perc inventory account 1211. I looked into this further and discovered 4 inventory receipts that are partially posted on the perc side. This was discovered in the GL inquiry. Looking at inventory receipts, they all appear as completely posted.
Further inquiry on account 1211, and I see other months where this ocured but it never effected me because the unposted entry(s) was in and out so it washed.
How in the world can an inventory receipt only partially post?
Acceptance: Unposted taxes should be flagged correctly.
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