Bug 22139 - [Reports][General Ledger] – Profit Center Functionality Not Working as Expected in GL Report
Summary: [Reports][General Ledger] – Profit Center Functionality Not Working as Expect...
Status: CONFIRMED
Alias: None
Product: ML DB 64-bit Win
Classification: Unclassified
Component: Reports - General Ledger (show other bugs)
Version: Version-12
Hardware: Windows Windows - 11
: High Major
Target Milestone: ---
Assignee: SPramod
QA Contact:
URL:
Keywords:
Depends on:
Blocks:
 
Reported: 2026-11-03 18:44 IST by G.Shivasai
Modified: 2026-11-03 18:44 IST (History)
2 users (show)

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Description G.Shivasai 2026-11-03 18:44:49 IST
The following issues have been identified with the Profit Center functionality in the General Ledger (GL) report:

#1.Incorrect Profit Center Serial Number Format:
The Profit Center serial number is displayed as 1 instead of 01. The serial number should follow a two-digit format with leading zeros.
https://prnt.sc/WbYXN7YcLyuB

#2.Assigned Chart of Accounts Not Auto-Selected:
When selecting a Profit Center, the associated Chart of Accounts (COA) should be automatically selected. However, the assigned Profit Center Chart of accounts are not being auto-selected.
https://prnt.sc/v9qRrlJo6RMn

#3.Profit Center GL Report Generating the Normal Ledger Report:
When selecting a Profit Center and generating the Profit Center General Ledger report, the application generates the standard General Ledger report instead of generating the dedicated Profit Center General Ledger report.
https://prnt.sc/dgBOdQ1tbhSX

#4.Don't Display the Transaction Totals at bottom for the Profit Center GL Report.
https://prnt.sc/iThXnVUAgfT_