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<!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>22139</bug_id>
          
          <creation_ts>2026-11-03 18:44:49 +0530</creation_ts>
          <short_desc>[Reports][General Ledger] – Profit Center Functionality Not Working as Expected in GL Report</short_desc>
          <delta_ts>2026-11-03 18:44:49 +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 Win</product>
          <component>Reports - General Ledger</component>
          <version>Version-12</version>
          <rep_platform>Windows</rep_platform>
          <op_sys>Windows - 11</op_sys>
          <bug_status>CONFIRMED</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="G.Shivasai">gshiva</reporter>
          <assigned_to name="SPramod">SPramod</assigned_to>
          <cc>btadepalli</cc>
    
    <cc>skatragadda</cc>
          
          

      

      

      

          <comment_sort_order>oldest_to_newest</comment_sort_order>  
          <long_desc isprivate="0" >
    <commentid>85113</commentid>
    <comment_count>0</comment_count>
    <who name="G.Shivasai">gshiva</who>
    <bug_when>2026-11-03 18:44:49 +0530</bug_when>
    <thetext>The following issues have been identified with the Profit Center functionality in the General Ledger (GL) report:

#1.Incorrect Profit Center Serial Number Format:
The Profit Center serial number is displayed as 1 instead of 01. The serial number should follow a two-digit format with leading zeros.
https://prnt.sc/WbYXN7YcLyuB

#2.Assigned Chart of Accounts Not Auto-Selected:
When selecting a Profit Center, the associated Chart of Accounts (COA) should be automatically selected. However, the assigned Profit Center Chart of accounts are not being auto-selected.
https://prnt.sc/v9qRrlJo6RMn

#3.Profit Center GL Report Generating the Normal Ledger Report:
When selecting a Profit Center and generating the Profit Center General Ledger report, the application generates the standard General Ledger report instead of generating the dedicated Profit Center General Ledger report.
https://prnt.sc/dgBOdQ1tbhSX

#4.Don&apos;t Display the Transaction Totals at bottom for the Profit Center GL Report.
https://prnt.sc/iThXnVUAgfT_</thetext>
  </long_desc>
      
      

    </bug>

</bugzilla>