Bug 16135 - [File menu - Rebuild] - The cents difference balances in transactions and reports are not updating after performing the rebuild.
Summary: [File menu - Rebuild] - The cents difference balances in transactions and rep...
Status: HOLD
Alias: None
Product: ML_DB 64-bit Mac
Classification: Unclassified
Component: Rebuild (show other bugs)
Version: 2026-14.0.22 + 26.0.1 Ver 03
Hardware: MAC All
: High Major
Assignee: Nandhini
URL:
Keywords:
Depends on:
Blocks:
 
Reported: 2025-07-25 12:58 IST by Nandhini
Modified: 2026-05-07 13:14 IST (History)
1 user (show)



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Description Nandhini 2025-07-25 12:58:57 IST
1. Create transactions with decimals and save in both the disbursement and receipts journals by entering all basic details
2. Now that the data has been corrupted by removing some cents in amounts, with that db, do rebuild under the file menu
3. After being done with the rebuild, those corrupted decimals should be reflected in those transactions as well as in reports.

Screenshot1:  https://prnt.sc/RmVTpUval9Aj
Screenshot2:  https://prnt.sc/xV97BOQ505fU
Screenshot3:  https://prnt.sc/wa59g3lcctrL

DB:
https://drive.google.com/file/d/1RvRXUZTcdx3FXffjfySp9Bp80CbUT7cx/view?usp=sharing
Comment 1 Nandhini 2025-10-17 10:55:19 IST
Still, the issue exists in the version 16.0.0-01
screenshot: https://prnt.sc/yMzBNj9D-4TH. (disbursements)
screenshot: https://prnt.sc/XUCmrv7-ZrzY. (receipts)
Comment 2 Bhavani 2026-04-25 12:51:20 IST
Can you repeat the same steps in the coming and let me know, one of the screenshot are opening with the db am unable to open it. Unable to reproduce.
Comment 3 Nandhini 2026-04-27 18:55:45 IST
Verified mam still the cents differences getting in the TJ screen for the disbursements and receipts journals. After being done with the rebuild, those corrupted decimals should be reflected in those transactions as well as in reports.

screenshot:
https://drive.google.com/file/d/19JKYDnKh5GkQFVAm7-hGinOr11xkRfaS/view?usp=sharing

screenshot:
https://drive.google.com/file/d/1mFNpO5z7mLl_V0YzL22VyAkpT_tQRQiG/view?usp=sharing
Comment 4 Bhavani 2026-05-02 13:11:55 IST
Fixed, Available in next build
Comment 5 Nandhini 2026-05-05 11:51:59 IST
#1. Still, the same issue exists after rebuilding on both the receipts side and the disbursements side due to the getting out of balance issue.
screenshot:
https://drive.google.com/file/d/1jwf-z_8i96xQI6pB_VyG4EXUoKcZnLdU/view?usp=sharing
screenshot:
https://drive.google.com/file/d/1ZKr0z_oul4ABk5cJ7LDFwFdslRcFDhMI/view?usp=sharing
Comment 6 Bhavani 2026-05-07 13:14:58 IST
later we will verify. now no time to look into this. hold it.