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fix: payment reco for jv with negative dr or cr amount (backport #44197) #44244

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merged 2 commits into from
Nov 20, 2024

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@mergify mergify bot commented Nov 20, 2024

Currently, Payment Reconciliation for Journal Entries with negative debit or credit amounts is not supported.
Steps To Replicate:

  • Create a Purchase Invoice.
  • Create a Journal Entry with a negative credit balance for payment.
  • Use the Payment Reconciliation tool for reconciling.(Entry will not be fetched.)

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backport version-15


This is an automatic backport of pull request #44197 done by Mergify.

@ruthra-kumar ruthra-kumar merged commit 24126b0 into version-14-hotfix Nov 20, 2024
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@ruthra-kumar ruthra-kumar deleted the mergify/bp/version-14-hotfix/pr-44197 branch November 20, 2024 07:42
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🎉 This PR is included in version 14.77.0 🎉

The release is available on GitHub release

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