| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-251509 - AP Clearing is out of balance|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-251509]
*Steps:*
# Go to Inventory > Inventory Receipts
# Create new and add items using the same UOM
# Fill the item details
#* Item 1: Receipt Qty: 820 KG \| Cost: 1.486232 \| Charges Link: CL-1
#* Item 2: Receipt Qty: 400 KG \| Cost: 3.15 \| Charges Link: CL-1
#* Item 3: Receipt Qty: 3280 KG \| Cost: 1.097 \| Charges Link: CL-1
#* Item 4: Receipt Qty: 1640 KG \| Cost: 1.45 \| Charges Link: CL-1
#* Item 5: Receipt Qty: 1640 KG \| Cost: 1.48 \| Charges Link: CL-1
#* Item 6: Receipt Qty: 1080 KG \| Cost: 2.503046 \| Charges Link: CL-1
#* Item 7: Receipt Qty: 480 KG \| Cost: 4.358042 \| Charges Link: CL-1
#* Item 8: Receipt Qty: 490 KG \| Cost: 4.498471 \| Charges Link: CL-1
#* Item 9: Receipt Qty: 490 KG \| Cost: 4.1563 \| Charges Link: CL-1
# Go to Charges & Invoice tab
# Add a charge
#* Cost Method: Per Unit
#* Rate: 0.05305
#* Charges Link: CL-1
# Click Calculate
*Issue:* Charge have an incorrect amount calculation.
10320 X .05305 = 547.476 or 547.48
!pastedImage_d145849_0.png|height=329,width=746!
*Accepted:* Charge calculation should be correct: 547.48
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