19409 2026-04-30 17:25:32 +0530 [File menu- close year]- Void Checks Displayed in TJ Report After Year Close; Vendor Names Missing 2026-05-05 18:05:31 +0530 1 1 1 Unclassified ML_DB 64-bit Mac Close Year 2026-14.0.22 + 26.0.1 Ver 03 MAC All REJECTED Medium Medium --- 1 bnandhini bnandhini dharisha ksagarika pmyadav oldest_to_newest 74030 0 bnandhini 2026-04-30 17:25:32 +0530 1. Create multiple purchase and payable transactions. 2. Select vendors with the “Delete When Close Year” checkbox enabled. 3. Save the transactions. 4. Make full payments for all created transactions. 5. Perform Year Close using the monthly option. 6. Navigate to the TJ Report Screen. 7. Select Disbursement Journals. ** Vendor names are missing in the TJ report under the disbursement journal option, and void checks are displaying in the disbursement journal screen** screenshot: https://drive.google.com/file/d/1LqeLIQDR0af-xEDCFGQC7UhzNW5YGB6L/view?usp=sharing DB: https://drive.google.com/file/d/1IyL6aZnJikgkW53cEVtiLGDUU1Fo1MpS/view?usp=sharing 74127 1 btadepalli 2026-05-02 19:37:56 +0530 Fixed, Available in next build 74285 2 Mquadeer 2026-05-05 12:43:23 +0530 still same issue exists. Screenshot:https://prnt.sc/gqIVfUZq6jj9 74356 3 btadepalli 2026-05-05 18:05:31 +0530 If they did payment in future date. They need to stop the vendor to delete before close year then our application will not delete them. we are doing as per the expected way. Rejecting.