Bug 19407

Summary:	Adjust Inventory credits divided by 100 and duplicated in Transaction Journa & Discount incorrectly added to credits during invoice payment
Product:	ML_DB 64-bit Mac	Reporter:	Quadeer <Mquadeer>
Component:	Transaction Journals	Assignee:	Quadeer <Mquadeer>
Status:	CLOSED ---
Severity:	Medium	CC:	dharisha, ksagarika
Priority:	Medium
Version:	2026-14.0.22 + 26.0.1 Ver 03
Hardware:	MAC
OS:	macOS Tahoe

Description Quadeer 2026-04-30 16:46:55 IST

1. When posting Adjust Inventory transactions, the credit amounts are incorrectly divided by 100 in the General Journal view. Additionally, the same transactions appear duplicated in the Transaction Journal screen.

Screenshot:https://prnt.sc/3HgZKUxalnNU

DB:https://drive.google.com/file/d/1DLSFZKbzoMQdCLzRkQ6NZ1R2lOsvf5xb/view?usp=sharing

2. When a Customer Term with an early payment discount is applied to an invoice, and the payment is recorded within the discount period, the discount amount is incorrectly added to the total credits in the Receipts Journal. This results in inflated credit totals instead of properly separating the discount from the payment.

Screenshot:https://prnt.sc/rsfu7vj7QL5K

Comment 1 Bhavani 2026-05-02 09:47:01 IST

Fixed, Available in next build

Comment 2 Quadeer 2026-05-05 11:19:04 IST

1.amounts are showing correct, but duplicate entry is showing in TJ.

Screenshot:https://prnt.sc/XeCtJBMEOT-L

2.working fine.

Screenshot:https://prnt.sc/mWCHa1NHuOK0

Comment 3 Bhavani 2026-05-05 13:48:24 IST

Fixed, Available in next build

Comment 4 Quadeer 2026-05-07 10:06:16 IST

1.working fine in the replaced build.

Screenshot:https://prnt.sc/2tK82jgGlRVj