Bug 21677

Summary: [Vendor Reports] - Duplicate Entries and Incorrect Total Amounts in Vendor Reports.
Product: ML DB 64-bit Mac 2027 Reporter: Swathi <kswathi>
Component: Vendor ReportsAssignee: pmyadav <pmyadav>
Status: CONFIRMED --- QA Contact:
Severity: Medium    
Priority: High CC: btadepalli
Version: 27.0.0 Ver-03   
Target Milestone: ---   
Hardware: MAC   
OS: macOS Mojave   

Description Swathi 2026-09-23 12:55:32 IST 
[Vendor Reports] - Duplicate Entries and Incorrect Total Amounts in Vendor Reports.

Steps to reproduce:-
1.Create a transaction in Item Purchase.
2.Open the created transaction and delete it.
3.Create another transaction using the same document number as the deleted transaction.
4.Navigate to Vendor Report.
5.Observe the report showing duplicate entries and incorrect Total amounts (Accounts Payable, Accounts payable - Aged & Accounts payable - Summary Aged).

Note:- same issue also observed in import.
Screen Record:-
https://drive.google.com/file/d/1NkT8frTHJHQLL5e17EZESvN0i0xS8TV1/view?usp=sharing