Bug 19326 - [Transactions][Bank Reconciliation] – Full-Length Item Name and Code Impact Date Field Display.
Summary: [Transactions][Bank Reconciliation] – Full-Length Item Name and Code Impact D...
Status: RESOLVED FIXED
Alias: None
Product: ML DB 64-bit Win
Classification: Unclassified
Component: Bank Reconciliation (show other bugs)
Version: Version-7.1
Hardware: Windows Windows 10
: High Major
Assignee: Kmaneesh
URL:
Keywords:
Depends on:
Blocks:
 
Reported: 2026-04-23 16:51 IST by G.Shivasai
Modified: 2026-05-08 11:09 IST (History)
0 users


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Screenshot of the BR. (418.12 KB, image/png)
2026-04-23 16:51 IST, G.Shivasai 		Details
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Description G.Shivasai 2026-04-23 16:51:56 IST 
Created attachment 3388 [details]
Screenshot of the BR.

When using items with excessively long names and codes, the Date field in the Bank Reconciliation screen gets affected, causing display/layout issues.

STEPS:
=> Create a new Customer.
=> Create an Item with a full-length (very long) name and code.
=> Create an Invoice using the above item.
=> Navigate to Transactions → Bank Reconciliation (BR).
=> Select the respective Sales Account and Cost of Sales Account associated with the item.
=> Observe the transaction entry in the stub.

Screenshot:
https://prnt.sc/OLzE37QSfHop
Comment 1 G.Shivasai 2026-04-24 10:35:41 IST 
#2. The Same issue happens with the customer name and code also. When using in the transactions (Customer Invoices, Sales Journal, Receipt Journal & Finance Charges).
Screenshot:
https://prnt.sc/ozkxPImbXAM7

#3. The Same issue happens with the vendor name and code also. When using in the transactions (Item Purchases, Payables Journal & Disbursement Journal).
Screenshot:
https://prnt.sc/HJ5kcv7owCaU
Comment 2 SVPrasad 2026-05-08 11:09:37 IST 
Fixed and available on next build