Open the Receipts Journal screen. Create a new journal. Enter an amount using the full supported length limit (13 digits), for example: -123456789.00. Save the journal. Open the BR screen. Click Get Transactions. Generate the Print page. Review the Current Outstanding and Revised Bank Balance ledger field balances. Issue#1: The Current Outstanding and Revised Bank Balance ledger field balances are incorrect on the generated print page. NOTE: The issue is also present in all other affected transaction screens. screenshot: https://drive.google.com/file/d/1InjtQ2uyGIgwUurFBsUMNeqcOKgOAR7-/view?usp=sharing Screen rec: https://drive.google.com/file/d/1eZ6UyHkuzGzoW9Uf1-nBCa-k8ObFF_es/view?usp=sharing Issue#2: The Amount field in the Disbursement Journal accepts values exceeding the defined 16-digit limit, including negative values. screenshot: https://drive.google.com/file/d/1CKkn-9UaGThxtwh8RlW_d7z5aNf7Quu5/view?usp=sharing Screen rec: https://drive.google.com/file/d/1twazB5W98I4fpqkEk-naugr3-k0XfkaN/view?usp=sharing