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
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)
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.
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
Fixed, Available in next build
#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
later we will verify. now no time to look into this. hold it.