[Sales Journal]- The sales journal invoice modification changes are not reflected on the finance charges screen. Steps: 1. Create an invoice in the sales journal screen and save. 2. Open the created invoice, modify the amount, and save. 3. Open the finance charges screen and observe. Screen record: https://drive.google.com/file/d/1FgXp_7bsHf_NQ7oVtCFZ7AxcM7P1QWdw/view?usp=sharing
Fixed and Available in next build.