| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-261427 - Unable to post IR |https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-261427]
*STEPS :*
1. Create Purchase Contract.
2. Process Load / Shipment Schedule.
3. Post Load / Shipment Schedule.
4. Create Inventory Receipt from Load / Shipment Schedule.
5. Save and Post the Inventory Receipt.
*ISSUES :*
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* Debit and credit amounts are not balanced.
*ACCEPTANCE :*
GL Entries must be balanced.
User must be able to post Inventory Receipt.
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