1. Create multiple purchase and payable transactions. 2. Select vendors with the “Delete When Close Year” checkbox enabled. 3. Save the transactions. 4. Make full payments for all created transactions. 5. Perform Year Close using the monthly option. 6. Navigate to the TJ Report Screen. 7. Select Disbursement Journals. ** Vendor names are missing in the TJ report under the disbursement journal option, and void checks are displaying in the disbursement journal screen** screenshot: https://drive.google.com/file/d/1LqeLIQDR0af-xEDCFGQC7UhzNW5YGB6L/view?usp=sharing DB: https://drive.google.com/file/d/1IyL6aZnJikgkW53cEVtiLGDUU1Fo1MpS/view?usp=sharing
Fixed, Available in next build
still same issue exists. Screenshot:https://prnt.sc/gqIVfUZq6jj9
If they did payment in future date. They need to stop the vendor to delete before close year then our application will not delete them. we are doing as per the expected way. Rejecting.