<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<!DOCTYPE bugzilla SYSTEM "http://45.127.191.6/bugzilla/page.cgi?id=bugzilla.dtd">

<bugzilla version="5.0.3"
          urlbase="http://45.127.191.6/bugzilla/"
          
          maintainer="checkmark.bugzilla@checkmark.in"
>

    <bug>
          <bug_id>14736</bug_id>
          
          <creation_ts>2025-03-19 17:01:04 +0530</creation_ts>
          <short_desc>[Cohen Anderson CPAs]- Customer reports and cash flow havinbg issues</short_desc>
          <delta_ts>2025-04-03 13:19:41 +0530</delta_ts>
          <reporter_accessible>1</reporter_accessible>
          <cclist_accessible>1</cclist_accessible>
          <classification_id>1</classification_id>
          <classification>Unclassified</classification>
          <product>ML_DB 64-bit Mac</product>
          <component>Customer Reports</component>
          <version>14.0.16- Version 01</version>
          <rep_platform>MAC</rep_platform>
          <op_sys>All</op_sys>
          <bug_status>CLOSED</bug_status>
          <resolution></resolution>
          
          
          <bug_file_loc></bug_file_loc>
          <status_whiteboard></status_whiteboard>
          <keywords></keywords>
          <priority>Medium</priority>
          <bug_severity>Medium</bug_severity>
          <target_milestone>---</target_milestone>
          
          
          <everconfirmed>1</everconfirmed>
          <reporter name="Nandhini">bnandhini</reporter>
          <assigned_to name="Bhavani">btadepalli</assigned_to>
          <cc>dharisha</cc>
    
    <cc>ksagarika</cc>
    
    <cc>pmyadav</cc>
          

      

      

      

          <comment_sort_order>oldest_to_newest</comment_sort_order>  
          <long_desc isprivate="0" >
    <commentid>55692</commentid>
    <comment_count>0</comment_count>
    <who name="Nandhini">bnandhini</who>
    <bug_when>2025-03-19 17:01:04 +0530</bug_when>
    <thetext>#1. Cash flow: Open the cash flow screen and choose last month with the prior year comparison along with whole dollars click on view- the prior year amount rounded to 6272.50 into 6252 but in live it&apos;s converting as 6253 
screenshot: https://prnt.sc/V9bb-XhuD5GL

#2. Customer reports- select AR and AR aged, AR summary aged options extra data displaying.
screenshot: https://prnt.sc/lBPyF5bTiOwZ
screenshot: https://prnt.sc/UaKX3EaiJTg9

Selecting the customer activity-based option also has an extra data issue, in the open invoices option extra 0.00 data should be removed
screenshot: https://prnt.sc/36m3DSZC2ScH</thetext>
  </long_desc><long_desc isprivate="0" >
    <commentid>55698</commentid>
    <comment_count>1</comment_count>
    <who name="Nandhini">bnandhini</who>
    <bug_when>2025-03-19 17:28:43 +0530</bug_when>
    <thetext>#3. Income statements screen- select the show detail Accounts checkbox and select any option click on view- Grouping account only displaying in DB
screenshot: https://prnt.sc/w6TiQGmRPKOU
screenshot: https://prnt.sc/hw1oOROGlwEZ
https://prnt.sc/kAgep2ijHzVz</thetext>
  </long_desc><long_desc isprivate="0" >
    <commentid>55705</commentid>
    <comment_count>2</comment_count>
    <who name="pmyadav">pmyadav</who>
    <bug_when>2025-03-20 16:39:05 +0530</bug_when>
    <thetext>app side</thetext>
  </long_desc><long_desc isprivate="0" >
    <commentid>55716</commentid>
    <comment_count>3</comment_count>
    <who name="pmyadav">pmyadav</who>
    <bug_when>2025-03-20 17:19:45 +0530</bug_when>
    <thetext>added app side

*** This bug has been marked as a duplicate of bug 14741 ***</thetext>
  </long_desc><long_desc isprivate="0" >
    <commentid>56091</commentid>
    <comment_count>4</comment_count>
    <who name="saikumar">dsaikumar</who>
    <bug_when>2025-04-03 13:19:41 +0530</bug_when>
    <thetext>as per comments im closing this.</thetext>
  </long_desc>
      
      

    </bug>

</bugzilla>