| Summary: | [Reports][General Ledger] – GL Functional Issues. | ||
|---|---|---|---|
| Product: | ML DB 64-bit Win | Reporter: | G.Shivasai <gshiva> |
| Component: | Reports - General Ledger | Assignee: | SPramod <SPramod> |
| Status: | CONFIRMED --- | QA Contact: | |
| Severity: | Major | ||
| Priority: | High | CC: | btadepalli, skatragadda |
| Version: | Version-12 | ||
| Target Milestone: | --- | ||
| Hardware: | Windows | ||
| OS: | Windows - 11 | ||
|
Description
G.Shivasai
2026-11-03 15:57:39 IST
#12.For the Refund Check - Customer Name is not showing in the GL Report. https://prnt.sc/-c9tGDVSj8d_ #13.If any transaction has in decimal values. That Value is getting round off in GL Report. https://prnt.sc/Wv5ce4SU9uNg NOTE Point for #3 Ignore the comments as divided by 100. Actually it multiplying by 100. Consider this comment for #3. #3.Incorrect Debit and Credit Totals: The total Debit and Credit amounts are being multiplied by 100, resulting in incorrect values. https://prnt.sc/xlG-3fw0EKJc |