Bug 22155

Summary: [Reports][General Ledger] - Drill Down Functionality issues in the 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 2026-11-04 15:30:25 IST 
[Reports][General Ledger] - Drill Down Functionality issues in the GL Report.

#1.INVOICE:
=> Save & History Button should be enabled.
https://prnt.sc/-GKzQyLQFOIZ

=> Quote Checkbox should be greyed out.
https://prnt.sc/-GKzQyLQFOIZ

=> Exit Without Saving Popup is not prompting when closing the screen.
https://prnt.sc/dWjKkx0XAQ_k

=> If Invoice has payment done. Payment Paid Alert should display when opening the transaction.
https://prnt.sc/m_ywLmZeSXBF


#2.SALES:
=> History Button should be enabled.
https://prnt.sc/7rWRh0sfGxUH

=> Quote Checkbox should be greyed out.
https://prnt.sc/7rWRh0sfGxUH

=> If Sales has payment done. Payment Paid Alert should display when opening the transaction.
https://prnt.sc/0-V6XbQzdlwG


#3.Receipt Journal:
Drill down functionality is not working for the deposits.
https://prnt.sc/MzhNqsjjmfv-


#4.General Journal:
=> Save Button should be enabled.
https://prnt.sc/oa2Xr75qaX5Y

=> Exit Without Saving Popup is not prompting when closing the screen.
https://prnt.sc/A53RAf7uFLqS


#5.Item Purchases:
=> Save & History Button should be enabled.
https://prnt.sc/PSMlPCSF8qw0

=> Purchase Order Checkbox should be greyed out.
https://prnt.sc/Pc_NwuArAS7K

=> Exit Without Saving Popup is not prompting when closing the screen.
https://prnt.sc/Zhh1Xp7mA-0U

=> If Item Purchases has payment done. Payment Paid Alert should display when opening the transaction.
https://prnt.sc/gspE3mA-5_VI


#6.Payables Journal:
=> History Button should be enabled.
https://prnt.sc/kGve2yNZfttN

=> If Payables Journal has payment done. Payment Paid Alert should display when opening the transaction.
https://prnt.sc/ReC5eXBZVMid


#7.Disbursement Journal:
Drill down functionality is not working for the checks.
https://prnt.sc/PxCi6VCvGFug


#8.Adjust Inventory:
Adjust Inventory screen is opened but values are showing wrong and additionally modification should be restricted here.

If Possible restrict the screen to not open on the GL Report only like as flat file.

https://prnt.sc/ZaibAs0fG7JL


#9.On Ledger Summary Report - Drill down functionality is not working.
https://prnt.sc/9Ye6yLf3-XTq