Bug 19407 - Adjust Inventory credits divided by 100 and duplicated in Transaction Journa & Discount incorrectly added to credits during invoice payment
Summary: Adjust Inventory credits divided by 100 and duplicated in Transaction Journa ...
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 Tahoe
: Medium Medium
Assignee: Quadeer
URL:
Keywords:
Depends on:
Blocks:
 
Reported: 2026-04-30 16:46 IST by Quadeer
Modified: 2026-05-07 10:06 IST (History)
2 users (show)


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Description Quadeer 2026-04-30 16:46:55 IST 
1. When posting Adjust Inventory transactions, the credit amounts are incorrectly divided by 100 in the General Journal view. Additionally, the same transactions appear duplicated in the Transaction Journal screen.

Screenshot:https://prnt.sc/3HgZKUxalnNU

DB:https://drive.google.com/file/d/1DLSFZKbzoMQdCLzRkQ6NZ1R2lOsvf5xb/view?usp=sharing

2. When a Customer Term with an early payment discount is applied to an invoice, and the payment is recorded within the discount period, the discount amount is incorrectly added to the total credits in the Receipts Journal. This results in inflated credit totals instead of properly separating the discount from the payment.

Screenshot:https://prnt.sc/rsfu7vj7QL5K
Comment 1 Bhavani 2026-05-02 09:47:01 IST 
Fixed, Available in next build
Comment 2 Quadeer 2026-05-05 11:19:04 IST 
1.amounts are showing correct, but duplicate entry is showing in TJ.

Screenshot:https://prnt.sc/XeCtJBMEOT-L

2.working fine.

Screenshot:https://prnt.sc/mWCHa1NHuOK0
Comment 3 Bhavani 2026-05-05 13:48:24 IST 
Fixed, Available in next build
Comment 4 Quadeer 2026-05-07 10:06:16 IST 
1.working fine in the replaced build.

Screenshot:https://prnt.sc/2tK82jgGlRVj