| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-243653 - AP clearing report as of 1/31/2020 does not Match GL|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-243653]
*Issue:*
* Charges has charges link and it is suppose add to the inventory cost. However, none of the items have the charges link.
* If the items are not linked to the charges, the inventory cost is not added into the valuation and GL entries are not posted for the charges. This causes the A/P Clearing discrepancy when the other charge is converted to voucher.
*Expected:*
* Add a validation message. If charge is an 'inventory cost -> checked' and it is *_not_* allocated to any of the items, show a validation message: Other charge "name" are not linked to any items. Please check if it the items has the correct Charges Link.
|