Bug 21677 - [Vendor Reports] - Duplicate Entries and Incorrect Total Amounts in Vendor Reports.
Summary: [Vendor Reports] - Duplicate Entries and Incorrect Total Amounts in Vendor Re...
Status: CONFIRMED
Alias: None
Product: ML DB 64-bit Mac 2027
Classification: Unclassified
Component: Vendor Reports (show other bugs)
Version: 27.0.0 Ver-03
Hardware: MAC macOS Mojave
: High Medium
Target Milestone: ---
Assignee: pmyadav
QA Contact:
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Keywords:
Depends on:
Blocks:
 
Reported: 2026-09-23 12:55 IST by Swathi
Modified: 2026-09-23 12:55 IST (History)
1 user (show)

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Description Swathi 2026-09-23 12:55:32 IST 
[Vendor Reports] - Duplicate Entries and Incorrect Total Amounts in Vendor Reports.

Steps to reproduce:-
1.Create a transaction in Item Purchase.
2.Open the created transaction and delete it.
3.Create another transaction using the same document number as the deleted transaction.
4.Navigate to Vendor Report.
5.Observe the report showing duplicate entries and incorrect Total amounts (Accounts Payable, Accounts payable - Aged & Accounts payable - Summary Aged).

Note:- same issue also observed in import.
Screen Record:-
https://drive.google.com/file/d/1NkT8frTHJHQLL5e17EZESvN0i0xS8TV1/view?usp=sharing