| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-250594 - AR & GL out of balance|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-250594]
*Precondition:* Must have existing item with tax setup
*Steps:*
# Launch i21 > Inventory
# Create Inventory Receipt
#* Add item with tax
# Post the Inventory Receipt
# Click Return -- Inventory Return is created
# Open the Inventory Return then Post
# Click Debit Memo from the Inventory Return
# Open the created Debit Memo then Post
*Issue:* GL and AP is out of balance after posting the created Debit Memo from Inventory Return
+Inventory Receipt:+
!pastedImage_d143603_0.png|height=480,width=712!
+Inventory Return:+
!pastedImage_d143603_1.png|height=484,width=712!
+Debit Memo:+
!pastedImage_d143603_2.png|height=433,width=712!
!pastedImage_d143603_3.png|height=290,width=590!
+After Posting the DM:+
!pastedImage_d143603_4.png|height=104,width=336!
*Accepted:* GL and AP should be balanced.
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