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
: 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)
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