22100 – [Customer Reports][Customer Statements] - After Payment of Outstanding Sales Journal Transactions issues occurred in customer statements.

Bug 22100 - [Customer Reports][Customer Statements] - After Payment of Outstanding Sales Journal Transactions issues occurred in customer statements.

Summary: [Customer Reports][Customer Statements] - After Payment of Outstanding Sales ...

Status:	CONFIRMED

Alias:	None

Product:	ML DB 64-bit Win
Classification:	Unclassified
Component:	Reports - Customer Reports (show other bugs)
Version:	Version-12
Hardware:	Windows Windows - 11

Importance:	High Major
Target Milestone:	---
Assignee:	SVPrasad
QA Contact:

URL:
Keywords:

Depends on:
Blocks:

Reported:	2026-11-02 15:43 IST by G.Shivasai
Modified:	2026-11-02 15:43 IST (History)
CC List:	2 users (show)

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Description G.Shivasai 2026-11-02 15:43:14 IST

[Customer Reports][Customer Statements] - After Payment of Outstanding Sales Journal Transactions issues occurred in customer statements.

#1.Customer Statements-Open Invoices:
When placing cutoff date before payment date. The Outstanding Sales Journal Transaction is not showing in open invoices report.
https://prnt.sc/WIz-C7E5d5ZT

When placing cutoff date after payment date and On Payment Date. The paid transaction data should not shown in open invoices report.
https://prnt.sc/z3yN1UaZr5YJ


#2.Customer Statements-Activity Based:
When placing cutoff date after payment date and on payment date. The Charged Transaction and paid transaction data is not showing in activity based reports.
https://prnt.sc/78Jg3QwIAxAQ