19701 2026-06-03 12:11:47 +0530 [Setup- Account Balances]- Old Ledger Balances Not Updated Correctly After Journal Entry Modification 2026-06-22 19:02:25 +0530 1 1 1 Unclassified ML DB 64-bit Win Account Balances Version-08 Windows All RESOLVED FIXED High Major --- 1 bnandhini SVPrasad btadepalli oldest_to_newest 75406 0 bnandhini 2026-06-03 12:11:47 +0530 1. Open the General Journal screen. 2. Create and save a journal entry with a ledger account and amount. 3. Modify the entry by replacing the ledger account with a new one and save. 4. Repeat the modification with another new ledger account. 5. After subsequent modifications, old ledger accounts continue to retain doubled balances instead of being cleared. Expected Result: The balance should be removed from the old ledger account when it is replaced. Only the currently assigned ledger account should reflect the transaction amount. Previously modified ledger accounts should display zero Screen rec: https://drive.google.com/file/d/1Huz_FDE3X6dVFr5AFHD9OEI08rOCdYv1/view?usp=sharing 75407 1 bnandhini 2026-06-03 12:12:42 +0530 NOTE: These incorrect balances are reflected in the trial and account reports. 76450 2 Kmaneesh 2026-06-22 19:02:25 +0530 Fixed And Available For Next Build