Bug 19383 - [Reports][Customer Reports] - Cash Acct is displaying by default without assigning any COA to the Accounts Receivable Category in the Interface Accounts.
Summary: [Reports][Customer Reports] - Cash Acct is displaying by default without assi...
Status: CLOSED
Alias: None
Product: ML_DB 64-bit Mac
Classification: Unclassified
Component: Customer Reports (show other bugs)
Version: 2026-14.0.22 + 26.0.1 Ver 03
Hardware: MAC All
: Low Minor
Assignee: G.Shivasai
URL:
Keywords:
Depends on:
Blocks:
 
Reported: 2026-04-29 12:24 IST by G.Shivasai
Modified: 2026-05-05 12:16 IST (History)
2 users (show)


Attachments
Screenshot of the Customer Reports => AC REC, AC REC-AGED, AC REC-SUMMARY AGED REPORTS. (655.84 KB, image/png)
2026-04-29 12:24 IST, G.Shivasai 		Details
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Description G.Shivasai 2026-04-29 12:24:50 IST 
Created attachment 3394 [details]
Screenshot of the Customer Reports => AC REC, AC REC-AGED, AC REC-SUMMARY AGED REPORTS.

[Reports][Customer Reports] - Cash Acct is displaying by default without assigning any COA to the Accounts Receivable Category in the Interface Accounts.

STEPS:
=> Create a New Company & Open the Customer Reports.
=> Select => Accounts Receivable, Accounts Receivable-Aged & Accounts Receivable-Summary Aged and generate the report.
=> The Cash Acct is displaying in the report without assigning any COA in the Interface accounts.
Comment 1 G.Shivasai 2026-04-30 13:09:02 IST 
NOTE: In 14.0.21 & 26.0.0 this issue is working fine but in this 14.0.22 & 26.0.1 only we are facing this issue.
Comment 2 Bhavani 2026-05-03 23:59:30 IST 
Fixed, Available in next build
Comment 3 Bhavani 2026-05-03 23:59:30 IST 
Fixed, Available in next build
Comment 4 Quadeer 2026-05-05 12:16:51 IST 
working fine.

Screenshot:https://prnt.sc/v_mreIfoAI-f