Bug 22139

Summary: [Reports][General Ledger] – Profit Center Functionality Not Working as Expected in GL Report
Product: ML DB 64-bit Win Reporter: G.Shivasai <gshiva>
Component: Reports - General LedgerAssignee: 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 18:44:49 IST 
The following issues have been identified with the Profit Center functionality in the General Ledger (GL) report:

#1.Incorrect Profit Center Serial Number Format:
The Profit Center serial number is displayed as 1 instead of 01. The serial number should follow a two-digit format with leading zeros.
https://prnt.sc/WbYXN7YcLyuB

#2.Assigned Chart of Accounts Not Auto-Selected:
When selecting a Profit Center, the associated Chart of Accounts (COA) should be automatically selected. However, the assigned Profit Center Chart of accounts are not being auto-selected.
https://prnt.sc/v9qRrlJo6RMn

#3.Profit Center GL Report Generating the Normal Ledger Report:
When selecting a Profit Center and generating the Profit Center General Ledger report, the application generates the standard General Ledger report instead of generating the dedicated Profit Center General Ledger report.
https://prnt.sc/dgBOdQ1tbhSX

#4.Don't Display the Transaction Totals at bottom for the Profit Center GL Report.
https://prnt.sc/iThXnVUAgfT_