| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-260516 - Cost adjustment cannot continue. 02|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-260516]
*This issue relates to i21 Help Desk ticket:* [ HDTN-260516 - Cost adjustment cannot continue. 02|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-260516]
*STEPS:*
# Create Transport Loads with 2 RL
# Post the Transport Load
# Create Voucher from the created IR
# Post the Voucher
# Create Voucher for the Other Charges Vendor
# Post the Voucher
*ISSUE:*
COMPANY 02
{color:#323232}unable to complete vouchers and prepare for receipt verify{color}
!pastedImage_d162056_0.png|height=317,width=620!
Error occurs on this stored procedure.
uspICPostCostAdjustmentFromOtherCharge
This is the data we sent to the stored procedure.
!pastedImage_d162056_1.png|height=54,width=520!
The item is throwing an error about the inventory item but the stored procedure is for inventory charge item.
*ACCEPTED:* Should be able to Post the Vouchers
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