Description:- After importing a purchase with multiple items (e.g., 1001\Item1, 1002\Item2, and 1003\Item3), several values are displayed incorrectly across different modules. Affected Areas: #Purchase Screen 1.The Total Amount is calculated and displayed incorrectly. Screen shot:- https://drive.google.com/file/d/1JxGb2AbGztdkOR7wzUr2inmbIRLNiwcp/view?usp=sharing #Account Balances 2.Account balance values are updated incorrectly and after the import. Screen shot:- https://drive.google.com/file/d/1jcdPHm1KquA5dbZhx7JKd-uwT9P5cb3b/view?usp=sharing #Vendor Payments 1.The Amt Due value is incorrect. 2.Instead of displaying the total purchase amount, it shows only the last item's amount along with tax and shipping charges. Screen shot:- https://drive.google.com/file/d/1-GZD3y7DGHjwEi1qseWDLmWczoxVWiHF/view?usp=sharing #Bank Reconciliation (BR) Screen 1.Transaction Description & Amount does not match the imported data. 2.Amounts are displayed with incorrect negative signs. Screen shot1:- https://drive.google.com/file/d/1qTADvGbiYJjAisD9eNcs3zL86KWBi6gS/view?usp=sharing Screen shot2:- https://drive.google.com/file/d/1DKqw_xtyrSzAJc273i4oi-r-K0dQgoLA/view?usp=sharing TXT File:- https://drive.google.com/file/d/1eXkoOp0uUQuq2WXOt1q6CmhS6t7Ba7dw/view?usp=sharing
Fixed and Available For Next Build