19710 2026-06-03 19:10:26 +0530 [Disbursement Journal] Newly Added Account Is Replaced by Previously Modified Account in Stud Details in following scenario 2026-06-19 17:32:42 +0530 1 1 1 Unclassified ML DB 64-bit Win Disbursement Journal Version-08 Windows Windows 10 Pro RESOLVED FIXED Medium Major --- 1 ndkhan Kmaneesh btadepalli skatragadda oldest_to_newest 75422 0 ndkhan 2026-06-03 19:10:26 +0530 Steps to Reproduce: 1. Generate transactions from Item Purchase and Payable Journal. 2. Navigate to Vendor Payment and generate the payment. 3. Open the Disbursement Journal screen. 4. Select the transaction generated from the Vendor Payment. 5. Modify the first account in the Stud Details. 6. Attempt to add a new account. Observed: The newly added account is automatically replaced with the previously modified account instead of being added as a new entry. (Also same observed from the Disbursement Journal transaction creation) Screen Record: https://drive.google.com/file/d/1F_qV3nTqy9pThWySLcZQ6KAOfcVtw-Yb/view?usp=sharing 76318 1 Kmaneesh 2026-06-19 17:32:42 +0530 Fixed And Available For Next Build