Bug 21271

Summary:	[Reports][Balance Sheet] - Balance sheet issues.
Product:	ML_DB 64-bit Mac	Reporter:	G.Shivasai <gshiva>
Component:	Balance Sheet	Assignee:	G.Shivasai <gshiva>
Status:	CLOSED ---	QA Contact:
Severity:	Medium
Priority:	Medium	CC:	dharisha, ksagarika
Version:	2026-14.0.25 + 26.0.4 Ver 04 (Intel & Silicon)
Target Milestone:	---
Hardware:	MAC
OS:	macOS Sequoia

Description G.Shivasai 2026-09-01 15:19:20 IST

[Reports][Balance Sheet] - Balance sheet issues.

#1.Selected Date Report, Prior Year Comparison & Prior Year-End Comparison: 
* Alignment issues for the account description under particular assets and liabilities.
https://prnt.sc/ll0roLKoKCPZ
https://prnt.sc/lZREdAlDRVc5
https://prnt.sc/nbEfGCucwiHd


#2.Selected Date, Prior Month Comparison, Prior Year Comparison, Prior Year-End Comparison Reports:
* Single row space is required for sub total of assets and liabilities.
https://prnt.sc/W3FPAgCuxWbk
https://prnt.sc/q3DGQ6-mw6Su

* Other Assets header is missing
https://prnt.sc/W3FPAgCuxWbk
https://prnt.sc/AUppO2oVLMxY


#3.Selected Date Report:
* Remove the 1st Instruction as "Adjust Column headers to set alignment then print". In the selected date report as there is no column headers to adjust it further.
https://prnt.sc/pRhOAdocpF3u

* Remove the layout lines of the column headers in the print page. As there is no headers are applicable in this report
https://prnt.sc/iOrbuZbr-9an

* Double lines are not showing for the total assets and total liabilities.
https://prnt.sc/Z3ciQgxBeLvU


#4.Prior Year Comparison:
The Prior Year is showing incorrect in the report.
https://prnt.sc/XYdkknAXl_jD

Comment 1 Bhavani 2026-09-07 16:24:04 IST

Fixed, Available in next build

Comment 2 G.Shivasai 2026-09-10 16:00:00 IST

#1.Working fine
https://prnt.sc/glBZUv-YeMXC


#2.REOPEN => Single row space is working but Other Assets header is missing.

* WORKING FINE - Single row space is required for sub total of assets and liabilities.
https://prnt.sc/7rHFHEHsJYWK

* Other Assets header is missing - REOPEN
https://prnt.sc/dp_I0dQUXKy2


#3.REOPEN => Double lines are not showing for the total assets and total liabilities.

* Working fine (Adjustment of headers instruction is removed).
https://prnt.sc/h_bUieicfQa-

* Working fine (Layout lines are removed)
https://prnt.sc/mhFg6HAvAsn8

* REOPEN => (Double lines are not showing for the total assets and total liabilities.)
https://prnt.sc/xgfq0uFRO0E4


#4.Working fine
https://prnt.sc/gPlme9UlmhPb

Comment 3 Bhavani 2026-09-15 23:36:43 IST

#2 - Fixed.
#3 - double lines are coming. Unable to replicate the issue.

Comment 4 Nandhini 2026-09-16 18:04:53 IST

#2. working as expected
https://prnt.sc/LJ5l2_D5MTCi

#3. working as expected
https://prnt.sc/d1oxb9GPa1G1