[Transactions][Vendor Payments] - Resaving of the partial payment check. The Negative amount is reflecting in the vendor payments. STEPS: => Create purchase or payable and make partial payment for it. => Resave the first partial paid check transaction in DJ screen. => Open VP and observe the transaction amount is reflected in negative amount. Screen Record: https://drive.google.com/file/d/12ebDEMS4fMJ4rj4cZyfIfJFnvZYqbK_2/view?usp=sharing
Fixed, Available in next build
The issue exists when saving the purchase by entering the shipping and tax paid amounts only, and for the normal purchase, and payable flow, it's working fine. screen rec: https://drive.google.com/file/d/1AbGMOu7cfcDqqWuEiSOihcilbi4oxE0_/view?usp=sharing #1. After deleting the DJ created checks the full amount which is saved in Item purchase screen that full amount is not reflecting. #2. After deleting DJ checks, if I want to delete the original purchase in the IP screen its prompting an alert. screenshot: https://drive.google.com/file/d/1esSfcrufW7bUUZwKTRq1IsEgfqmVtW-p/view?usp=sharing
Still, the issue exists, Resaving of the partial payment check. The Negative amount is reflected in the vendor payments. https://drive.google.com/file/d/1AbGMOu7cfcDqqWuEiSOihcilbi4oxE0_/view?usp=sharing #1. After deleting the DJ-created checks, the full amount saved in the IP(item purchase)/PJ(payable journal) balances are not reflecting. #2. After deleting DJ checks, if I want to delete the original purchase in the IP/PJ screen its prompting an alert. screenshot: https://drive.google.com/file/d/1esSfcrufW7bUUZwKTRq1IsEgfqmVtW-p/view?usp=sharing screenshot: https://drive.google.com/file/d/1tR55Q-esQO2ZYBf2wfOK_xsIyv76ydqR/view?usp=sharing
Working fine as expected: Screen Record: https://drive.google.com/file/d/1RELYM3vVNe8U8nRokNiJN-CGI2643vjj/view?usp=sharing