Bug 19266 - [Transactions][Vendor Payments] - Resaving of the partial payment check. The Negative amount is reflecting in the vendor payments.
Summary: [Transactions][Vendor Payments] - Resaving of the partial payment check. The ...
Status: CLOSED
Alias: None
Product: ML_DB 64-bit Mac
Classification: Unclassified
Component: Vendor Payments (show other bugs)
Version: 2026-14.0.22 + 26.0.1 Ver 03
Hardware: MAC All
: High Major
Assignee: G.Shivasai
URL:
Keywords:
Depends on:
Blocks:
 
Reported: 2026-04-19 15:38 IST by G.Shivasai
Modified: 2026-05-05 12:48 IST (History)
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Description G.Shivasai 2026-04-19 15:38:07 IST
[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
Comment 1 Bhavani 2026-04-21 21:35:45 IST
Fixed, Available in next build
Comment 2 Nandhini 2026-04-27 11:57:33 IST
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
Comment 3 Nandhini 2026-04-27 12:06:58 IST
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
Comment 4 Bhavani 2026-04-27 12:42:25 IST
Fixed, Available in next build
Comment 5 Nayab 2026-05-05 12:48:57 IST
Working fine as expected:
Screen Record:
https://drive.google.com/file/d/1RELYM3vVNe8U8nRokNiJN-CGI2643vjj/view?usp=sharing