| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234198 - Open Clearing Detail report gives inaccurate results|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234198]
Grain discounts from the original IRs are still showing in the report.
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# Need a data fix for scale tickets to remove them from IR's. Also query for any other IR"s that have discounts on the IR from the scale ticket.
# Reverse the AP CLearing GL entries for these discounts, if any
# Use the other charge account of the item as the offset account.
# Use 11/30 as the date for the reversal entries. The date should be editable in the script in case it needs to be changed.
Steps:
Create delivery sheet.
Create 2 tickets and link it to DS.
In DS, enter grades.
Post DS.
Issue:
Discounts reflected in IR.
Acceptance:
Transaction with DS should not have discounts in IR
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