21677 2026-09-23 12:55:32 +0530 [Vendor Reports] - Duplicate Entries and Incorrect Total Amounts in Vendor Reports. 2026-09-23 12:55:32 +0530 1 1 1 Unclassified ML DB 64-bit Mac 2027 Vendor Reports 27.0.0 Ver-03 MAC macOS Mojave CONFIRMED High Medium --- 1 kswathi pmyadav btadepalli oldest_to_newest 82882 0 kswathi 2026-09-23 12:55:32 +0530 [Vendor Reports] - Duplicate Entries and Incorrect Total Amounts in Vendor Reports. Steps to reproduce:- 1.Create a transaction in Item Purchase. 2.Open the created transaction and delete it. 3.Create another transaction using the same document number as the deleted transaction. 4.Navigate to Vendor Report. 5.Observe the report showing duplicate entries and incorrect Total amounts (Accounts Payable, Accounts payable - Aged & Accounts payable - Summary Aged). Note:- same issue also observed in import. Screen Record:- https://drive.google.com/file/d/1NkT8frTHJHQLL5e17EZESvN0i0xS8TV1/view?usp=sharing