Bug 19409

Summary: [File menu- close year]- Void Checks Displayed in TJ Report After Year Close; Vendor Names Missing
Product: ML_DB 64-bit Mac Reporter: Nandhini <bnandhini>
Component: Close YearAssignee: Nandhini <bnandhini>
Status: REJECTED ---    
Severity: Medium CC: dharisha, ksagarika, pmyadav
Priority: Medium    
Version: 2026-14.0.22 + 26.0.1 Ver 03   
Hardware: MAC   
OS: All   

Description Nandhini 2026-04-30 17:25:32 IST 
1. Create multiple purchase and payable transactions.
2. Select vendors with the “Delete When Close Year” checkbox enabled.
3. Save the transactions.
4. Make full payments for all created transactions.
5. Perform Year Close using the monthly option.
6. Navigate to the TJ Report Screen.
7. Select Disbursement Journals.
** Vendor names are missing in the TJ report under the disbursement journal option, and void checks are displaying in the disbursement journal screen**


screenshot:
https://drive.google.com/file/d/1LqeLIQDR0af-xEDCFGQC7UhzNW5YGB6L/view?usp=sharing
DB:
https://drive.google.com/file/d/1IyL6aZnJikgkW53cEVtiLGDUU1Fo1MpS/view?usp=sharing
Comment 1 Bhavani 2026-05-02 19:37:56 IST 
Fixed, Available in next build
Comment 2 Quadeer 2026-05-05 12:43:23 IST 
still same issue exists.

Screenshot:https://prnt.sc/gqIVfUZq6jj9
Comment 3 Bhavani 2026-05-05 18:05:31 IST 
If they did payment in future date. They need to stop the vendor to delete before close year then our application will not delete them. we are doing as per the expected way. Rejecting.