Bug 14736

Summary:	[Cohen Anderson CPAs]- Customer reports and cash flow havinbg issues
Product:	ML_DB 64-bit Mac	Reporter:	Nandhini <bnandhini>
Component:	Customer Reports	Assignee:	Bhavani <btadepalli>
Status:	CLOSED ---
Severity:	Medium	CC:	dharisha, ksagarika, pmyadav
Priority:	Medium
Version:	14.0.16- Version 01
Hardware:	MAC
OS:	All

Description Nandhini 2025-03-19 17:01:04 IST

#1. Cash flow: Open the cash flow screen and choose last month with the prior year comparison along with whole dollars click on view- the prior year amount rounded to 6272.50 into 6252 but in live it's converting as 6253 
screenshot: https://prnt.sc/V9bb-XhuD5GL

#2. Customer reports- select AR and AR aged, AR summary aged options extra data displaying.
screenshot: https://prnt.sc/lBPyF5bTiOwZ
screenshot: https://prnt.sc/UaKX3EaiJTg9

Selecting the customer activity-based option also has an extra data issue, in the open invoices option extra 0.00 data should be removed
screenshot: https://prnt.sc/36m3DSZC2ScH

Comment 1 Nandhini 2025-03-19 17:28:43 IST

#3. Income statements screen- select the show detail Accounts checkbox and select any option click on view- Grouping account only displaying in DB
screenshot: https://prnt.sc/w6TiQGmRPKOU
screenshot: https://prnt.sc/hw1oOROGlwEZ
https://prnt.sc/kAgep2ijHzVz

Comment 2 pmyadav 2025-03-20 16:39:05 IST

app side

Comment 3 pmyadav 2025-03-20 17:19:45 IST

added app side

*** This bug has been marked as a duplicate of bug 14741 ***

Comment 4 saikumar 2025-04-03 13:19:41 IST

as per comments im closing this.