| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-248009 - AP Clearing account is out of balance|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-248009]
Problem found:
The $220.49 difference came from IR-5517.
IR total is only $15,185.49 while the GL Entries totaled to $15,405.78.
!IR.PNG!
!GL.PNG|height=527,width=1035!
Acceptance:
The IR total must be equal to GL Entries.
|