19665 2026-06-02 13:06:33 +0530 [Import - Sales] - Incorrect Due Date, Date Format, and Amount Values Displayed in Customer Payments and Finance Charges After Sales Import. 2026-06-18 13:19:34 +0530 1 1 1 Unclassified ML DB 64-bit Win Import Version-08 Windows Windows 10 Pro RESOLVED FIXED High Major --- 1 kswathi SVPrasad oldest_to_newest 75352 0 kswathi 2026-06-02 13:06:33 +0530 Issue 1:- After importing Sales with all fields, the following issues are observed in the Customer Payments screen. 1.The Due/Disc Date is displaying incorrect values. 2.The Date field format is displayed incorrectly as MM/D... instead of MM/DD/YY. 3.The Amt Due value is displayed By multiple of 100. Screenshot1:- https://drive.google.com/file/d/1-YyEvW4Nz2wQ7peaVVlh84EDjtnatby-/view?usp=sharing Issue 2:- After importing Sales with all fields, the Due Date displayed in the Finance Charges screen is incorrect Screenshot1:- https://drive.google.com/file/d/1AqaZUPN-qUr57B-KvKfy6sIwrIkWCvSY/view?usp=sharing TXT File:- https://drive.google.com/file/d/1TVWWo3SNuxQbq-bB38cL4QnviAGA7b7l/view?usp=sharing 75424 1 kswathi 2026-06-04 10:54:41 +0530 Same Issue 1 is getting for invoices also Issue 3 Screenshot:- https://drive.google.com/file/d/1CL6gh_HluQfVwPL3mYvCG2y6bTCJvhUG/view?usp=sharing Txt file:- https://drive.google.com/file/d/1jtWtGJ-aw0D1AniTmaf_LMYOtBtMUvlm/view?usp=sharing 76225 2 Kmaneesh 2026-06-18 13:19:34 +0530 Fixed And Available For Next Build