Bug 19106 - Transactional Journals – Totals mismatch and descriptions not displayed in flat file format
Summary: Transactional Journals – Totals mismatch and descriptions not displayed in fl...
Status: CLOSED
Alias: None
Product: ML_DB 64-bit Mac
Classification: Unclassified
Component: Transaction Journals (show other bugs)
Version: 2026-14.0.22 + 26.0.1 Ver 03
Hardware: MAC macOS Ventura
: High Major
Assignee: Quadeer
URL:
Keywords:
Depends on:
Blocks:
 
Reported: 2026-04-13 15:11 IST by Quadeer
Modified: 2026-05-05 10:30 IST (History)
3 users (show)


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Description Quadeer 2026-04-13 15:11:10 IST 
1. Sales Journal – Totals mismatch and descriptions not in flat file format
Screenshot:https://drive.google.com/file/d/1nrMWUkXofbnXzdNIaGISgDuRwJP_aVmc/view?usp=sharing

2. Quotes – Totals mismatch and descriptions not in flat file format
Screenshot:https://drive.google.com/file/d/15STwp21dPPMxQZcjCfL92prAh4McDb5y/view?usp=sharing


3. Purchase Orders – Descriptions not in flat file format
Screenshot:https://drive.google.com/file/d/1J5ZMvGKCMpWlEUDLXe_jH2YZG0y7pZY1/view?usp=sharing

4. Payables Journal – Descriptions not in flat file format
Screenshot:https://drive.google.com/file/d/1J68PDCqueBWz0s-e9j_hPtpEzPo5tSyQ/view?usp=sharing


5. Disbursements Journal – Descriptions not in flat file format
Screenshot:https://drive.google.com/file/d/1ZUvrzyjJ0vTgtbX-C9sGSOhMe-RSioXU/view?usp=sharing


DB:https://drive.google.com/file/d/1mcr9nsFabtAVAcMcReYYWuuLcJrmQjY2/view?usp=sharing
Flat File:https://drive.google.com/file/d/1D8i1nJJfEEn86YEq6i3UJAVGqoFA2Jk0/view?usp=sharing
Comment 1 Swathi 2026-04-20 13:02:45 IST 
# Issue 2:- 
Name and Code Swapped by Default in Transaction Journal for 'Disbursement & Item Purchase & Payables'.

Screenshot1:-
https://drive.google.com/file/d/17uplzmWk68-hBxzNzJjQW57p8XNZpeQq/view?usp=sharing
Screenshot2:-
https://drive.google.com/file/d/1xdxpjUH8drW4wZvqAm9f5hPOb4QrLzMp/view?usp=sharing
Comment 2 Bhavani 2026-04-24 15:08:55 IST 
Fixed, Available in next build
Comment 3 Quadeer 2026-04-27 14:41:18 IST 
5. Still Vendor code not showing for disbursement journals.
Screenshot:https://prnt.sc/r4SepZZ7LziQ



1. Working fine.
Screenshot:https://prnt.sc/PjjbShora7-V
2. Working fine.
Screenshot:https://prnt.sc/0sGWvz_jtir0
3. Working fine.
Screenshot:https://prnt.sc/KooKAUAFruSW
4. Working fine.
Screenshot:https://prnt.sc/cfVn9f_087YF

Issue2. Working fine.
 Screenshot1:https://prnt.sc/-GTTyfKIph_C
 Screenshot2:https://prnt.sc/zfurivDwa6y6
Comment 4 pmyadav 2026-04-29 13:34:53 IST 
Fixed available in next build
Comment 5 Quadeer 2026-05-05 10:30:34 IST 
5.working fine.

Screenshot:https://prnt.sc/LWZ8Hmt3GXzt