Bug 22151

Summary: [Reports][General Ledger] - GL Text & CSV File Issues.
Product: ML DB 64-bit Win Reporter: G.Shivasai <gshiva>
Component: Reports - General LedgerAssignee: SVPrasad <SVPrasad>
Status: CONFIRMED --- QA Contact:
Severity: Major    
Priority: High CC: btadepalli, skatragadda
Version: Version-12   
Target Milestone: ---   
Hardware: Windows   
OS: Windows - 11   

Description G.Shivasai 2026-11-04 13:03:48 IST
[Reports][General Ledger] - GL Text & CSV File Issues.

#1.GL Text File & CSV File Naming Convention:
By default, when generating the GL Text file & CSV file, the file name includes the GL name along with the date. The date format should be removed from the file naming process.

The file should be saved using only "General Ledger", with a space between the two words.

https://prnt.sc/djpkfNrOrbrs
https://prnt.sc/6CJFSetHK1EH

#2.Unnecessary Date and amounts are showing for the transactions totals at bottom of the text file.
https://prnt.sc/jULB1ysl4mYz

#3.GL CSV File:
Whole data is showing in first column. Instead of showing in the respective column wise.
https://prnt.sc/M9ESxtDAVuQL