Bug 21609 - [Customer Reports][AR, AR-AGed, AR-Summary AGed] – A Sales Journal invoice that was paid with a discount reappears as an open invoice after generating the Transaction Detail Report.
Summary: [Customer Reports][AR, AR-AGed, AR-Summary AGed] – A Sales Journal invoice th...
Status: CONFIRMED
Alias: None
Product: ML DB 64-bit Mac 2027
Classification: Unclassified
Component: Customer Reports (show other bugs)
Version: 27.0.0 Ver-03
Hardware: MAC macOS Sequoia
: High Major
Target Milestone: ---
Assignee: pmyadav
QA Contact:
URL:
Keywords:
Depends on:
Blocks:
 
Reported: 2026-09-21 11:30 IST by G.Shivasai
Modified: 2026-09-22 12:15 IST (History)
1 user (show)

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Description G.Shivasai 2026-09-21 11:30:49 IST 
[Customer Reports][AR, AR-AGed, AR-Summary AGed] – A Sales Journal invoice that was paid with a discount reappears as an open invoice after generating the Transaction Detail Report.

Screenshot:
https://prnt.sc/JBhLSATFyWl3

For further steps refer the below link screen record:
https://drive.google.com/file/d/1UgMwd3d47mM11iaj60TKn89iKCQbVD5t/view?usp=sharing

DB:
https://drive.google.com/file/d/1FzuUW780IIOZODFAiA6cclt56JZvQlwD/view?usp=sharing

NOTE:This issue exists in 14.0.25 & 26.0.4 Version-04 Applications too.
Comment 1 G.Shivasai 2026-09-22 12:15:44 IST 
#2.Deleted Invoices are reappeared again in AR, AR-Aged, AR-Summary Aged Reports after generating the Transaction Detail Report.

Screen Record:
https://drive.google.com/file/d/1acux7l63ggNG8z3-gukdTIwDgmyFEw43/view?usp=sharing