| Description |
Steps:
# Open IR-2473
# Click Voucher button then click yes to view voucher created.
# Update cost.
# Post Voucher
Issue:
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-242277 - ERROR POSTING IR-2473 TO AP|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-242277]
Trying to Voucher freight for IR-2473
We are able to add the payables to the Voucher, but once we try to post the voucher, get the following error:
!pastedImage_d129846_0.png|height=367,width=467!
From the helpdesk:
{quote}I got an error posting the Freight for IR 2473 Puryear. I had to unpost the load and freight in Inventory and correct the taxes. I reposted in IR then posted the Product in AP. The product posted with no problems. I unposted to product in AP and then tried to Voucher from IR and it doesn' t pull it in to AP.
{quote}Acceptance: Should be able to post voucher.
|