| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-339894 - Not able to post voucher - Credit Debit imbalance|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-339894]
*Steps:* Please follow test steps from this test case: [https://jira.irelyserver.com/secure/Tests.jspa#/testCase/WAMA-T6172]
*Issue:* LS not generating GL entries for non-accrued Other Cost but is creating pending payables.
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*Acceptance:* Other Costs (non-accrued) must not create pending payables.
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