Bug 12312 - Customer Report: Accounts Receivables - Here the issue we have to show which is receivable amounts of accounts but it is showing another accounts.
Summary: Customer Report: Accounts Receivables - Here the issue we have to show which ...
Status: RESOLVED DUPLICATE of bug 14741
Alias: None
Product: ML customer DB'S validations
Classification: Unclassified
Component: Customer 63340 - Ticket 19764 (show other bugs)
Version: Ticket 19764-Ferris Organic Farm LLc_08-23-24
Hardware: MAC Mac OS - 64 Bit
: Medium Major
Assignee: Bhavani
URL:
Keywords:
Depends on:
Blocks:
 
Reported: 2024-08-26 15:40 IST by Priyanka
Modified: 2025-03-20 17:16 IST (History)
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Customer Report: Accounts Receivables - Here the issue we have to show which is receivable amounts of accounts but it is showing another accounts. (185.36 KB, image/jpeg)
2024-08-26 15:40 IST, Priyanka 		Details
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Description Priyanka 2024-08-26 15:40:18 IST 
Created attachment 2542 [details]
Customer Report: Accounts Receivables - Here the issue we have to show which is receivable amounts of accounts but it is showing another accounts.

Note : Open Invoice Transactions has to be shown in the accounts receivables.

* In Customer Statement Activity :- Some of the accounts amount is showing in negative(-) sign and heading is not displaying.

Screenshot:Customer Report:https://prnt.sc/IFco3_IhpiRQ

* Transaction Detail: The total Value amount showing wrong.Because excess amount value is not deducting as per flat file.
Screenshot:https://prnt.sc/yqQi5UoCMDnu
Comment 1 pmyadav 2025-03-20 17:16:03 IST 
Added app side

*** This bug has been marked as a duplicate of bug 14741 ***
Comment 2 pmyadav 2025-03-20 17:16:33 IST 
added app side