19689 2026-06-02 16:39:55 +0530 [Import - Payables] - Issues Observed After Importing Fully Paid Payables 2026-06-18 18:07:57 +0530 1 1 1 Unclassified ML DB 64-bit Win Import Version-08 Windows Windows 10 Pro RESOLVED FIXED High Medium --- 1 kswathi SVPrasad oldest_to_newest 75385 0 kswathi 2026-06-02 16:39:55 +0530 After importing fully paid payables, the following issues are observed: 1.In the Payable Journal screen, the Check Stub Description field displays only the vendor name. It should display both the vendor code and vendor name. 2.The Account Balances are displaying incorrect values. 3.In the Disbursement Journal screen, the Cash Balance, Check Total, and Amount fields are displaying zero values after the payment is completed. 4.In the BR screen, the Description field displays both the vendor code and vendor name. The Description should display only the information provided in the import file and should not include code and vendor details. and also in after payment the transaction details are missing in BR Screen. Screenshot1:- https://drive.google.com/file/d/17nJ09QejeUPEzGHDuli5p0FpUpmL0rLh/view?usp=sharing Screenshot2:- https://drive.google.com/file/d/1N69F1Fszy1_DQ3_0JBS-MYUr6VsqkcZd/view?usp=sharing Screenshot3:- https://drive.google.com/file/d/1sT4mRPP1PN0SMxj6EVb64ocjLWEVuLdB/view?usp=sharing Screenshot4:- https://drive.google.com/file/d/1wdvv-tZW7-VOgZV6zYd2sNVTbJGUpfO-/view?usp=sharing Screenshot5:- https://drive.google.com/file/d/1Lrkkdiph-41G2SvCPHyHIT64t6L47kFb/view?usp=sharing TXT File:- https://drive.google.com/file/d/1A9Uj8z-Sa3OTjcT1q3g5RiObc0tbILmm/view?usp=sharing 76250 1 Kmaneesh 2026-06-18 18:07:57 +0530 Fixed And Available For Next build