| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-256597 - AP Clearing Account is out of balance|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-256597]
*This issue relates to i21 Help Desk ticket:* [ HDTN-256597 - AP Clearing Account is out of balance|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-256597]
*STEPS:*
# Create negative receipt IR with Charges
#* Set the Charges Vendor the same with the IR vendor
# Post the IR
# Click Debit Memo
*ISSUE:* Charges Cost and Qty are both Negative
!pastedImage_d153244_0.png|height=338,width=542!
*ACCEPTED:* Charges Qty is Negative and Cost should be Positive
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