19407 2026-04-30 16:46:55 +0530 Adjust Inventory credits divided by 100 and duplicated in Transaction Journa & Discount incorrectly added to credits during invoice payment 2026-05-07 10:06:16 +0530 1 1 1 Unclassified ML_DB 64-bit Mac Transaction Journals 2026-14.0.22 + 26.0.1 Ver 03 MAC macOS Tahoe CLOSED Medium Medium --- 1 Mquadeer Mquadeer dharisha ksagarika oldest_to_newest 74026 0 Mquadeer 2026-04-30 16:46:55 +0530 1. When posting Adjust Inventory transactions, the credit amounts are incorrectly divided by 100 in the General Journal view. Additionally, the same transactions appear duplicated in the Transaction Journal screen. Screenshot:https://prnt.sc/3HgZKUxalnNU DB:https://drive.google.com/file/d/1DLSFZKbzoMQdCLzRkQ6NZ1R2lOsvf5xb/view?usp=sharing 2. When a Customer Term with an early payment discount is applied to an invoice, and the payment is recorded within the discount period, the discount amount is incorrectly added to the total credits in the Receipts Journal. This results in inflated credit totals instead of properly separating the discount from the payment. Screenshot:https://prnt.sc/rsfu7vj7QL5K 74115 1 btadepalli 2026-05-02 09:47:01 +0530 Fixed, Available in next build 74240 2 Mquadeer 2026-05-05 11:19:04 +0530 1.amounts are showing correct, but duplicate entry is showing in TJ. Screenshot:https://prnt.sc/XeCtJBMEOT-L 2.working fine. Screenshot:https://prnt.sc/mWCHa1NHuOK0 74295 3 btadepalli 2026-05-05 13:48:24 +0530 Fixed, Available in next build 74418 4 Mquadeer 2026-05-07 10:06:16 +0530 1.working fine in the replaced build. Screenshot:https://prnt.sc/2tK82jgGlRVj