Bug 21589 - [Import-Receipts]-After importing the Receipts with the wrong date, which are not in Lock entries, those transactions are getting imported and showing in BR and Reports. Due to that, balances are getting wrong in BR and reports.
Summary: [Import-Receipts]-After importing the Receipts with the wrong date, which are...
Status: HOLD
Alias: None
Product: ML DB 64-bit Mac 2027
Classification: Unclassified
Component: Import (show other bugs)
Version: 27.0.0 Ver-03
Hardware: MAC macOS Sonoma
: High Major
Target Milestone: ---
Assignee: pmyadav
QA Contact:
URL:
Keywords:
Depends on:
Blocks:
 
Reported: 2026-09-17 18:38 IST by saikumar
Modified: 2026-09-21 12:58 IST (History)
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Description saikumar 2026-09-17 18:38:11 IST 
[Import-Receipts]-After importing the Receipts with the wrong date, which are not in Lock entries, those transactions are getting imported and showing in BR and Reports. Due to that, balances are getting wrong in BR and reports.


Screenshot:
https://drive.google.com/file/d/1XHcl4y4Dz1YlnfC0r191kLZGGQf-NYqE/view?usp=sharing


Text file:
https://drive.google.com/file/d/1bqIvA8_qrikh04kJrraCIKsioE46dUj1/view?usp=sharing

DB:
https://drive.google.com/file/d/1imyz294u8-U6ktMzCczni8ePtybeddOd/view?usp=sharing
Comment 1 saikumar 2026-09-17 18:41:13 IST 
Note: I imported this file in IDF format