<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<!DOCTYPE bugzilla SYSTEM "http://45.127.191.6/bugzilla/page.cgi?id=bugzilla.dtd">

<bugzilla version="5.0.3"
          urlbase="http://45.127.191.6/bugzilla/"
          
          maintainer="checkmark.bugzilla@checkmark.in"
>

    <bug>
          <bug_id>20978</bug_id>
          
          <creation_ts>2026-08-13 13:00:29 +0530</creation_ts>
          <short_desc>[Transactions-BR]- Incorrect Ledger Balances and Disbursement Amount Validation</short_desc>
          <delta_ts>2026-09-21 13:13:21 +0530</delta_ts>
          <reporter_accessible>1</reporter_accessible>
          <cclist_accessible>1</cclist_accessible>
          <classification_id>1</classification_id>
          <classification>Unclassified</classification>
          <product>ML DB 64-bit Mac 2027</product>
          <component>Bank Reconciliation</component>
          <version>27.0.0 Ver-01</version>
          <rep_platform>MAC</rep_platform>
          <op_sys>All</op_sys>
          <bug_status>HOLD</bug_status>
          <resolution></resolution>
          
          
          <bug_file_loc></bug_file_loc>
          <status_whiteboard></status_whiteboard>
          <keywords></keywords>
          <priority>High</priority>
          <bug_severity>Major</bug_severity>
          <target_milestone>---</target_milestone>
          
          
          <everconfirmed>1</everconfirmed>
          <reporter name="Nandhini">bnandhini</reporter>
          <assigned_to name="Bhavani">btadepalli</assigned_to>
          <cc>pmyadav</cc>
          
          

      

      

      

          <comment_sort_order>oldest_to_newest</comment_sort_order>  
          <long_desc isprivate="0" >
    <commentid>79732</commentid>
    <comment_count>0</comment_count>
    <who name="Nandhini">bnandhini</who>
    <bug_when>2026-08-13 13:00:29 +0530</bug_when>
    <thetext>Open the Receipts Journal screen. Create a new journal.
Enter an amount using the full supported length limit (13 digits), for example: -123456789.00.
Save the journal. Open the BR screen. Click Get Transactions.
Generate the Print page.
Review the Current Outstanding and Revised Bank Balance ledger field balances.

Issue#1: The Current Outstanding and Revised Bank Balance ledger field balances are incorrect on the generated print page.
NOTE: The issue is also present in all other affected transaction screens.
screenshot:
https://drive.google.com/file/d/1InjtQ2uyGIgwUurFBsUMNeqcOKgOAR7-/view?usp=sharing
Screen rec:
https://drive.google.com/file/d/1eZ6UyHkuzGzoW9Uf1-nBCa-k8ObFF_es/view?usp=sharing

Issue#2: The Amount field in the Disbursement Journal accepts values exceeding the defined 16-digit limit, including negative values.
screenshot: 
https://drive.google.com/file/d/1CKkn-9UaGThxtwh8RlW_d7z5aNf7Quu5/view?usp=sharing
Screen rec:
https://drive.google.com/file/d/1twazB5W98I4fpqkEk-naugr3-k0XfkaN/view?usp=sharing</thetext>
  </long_desc>
      
      

    </bug>

</bugzilla>