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Advance Payment Reconciliation Issue against Payment entry & Standalone JV
1.we have created sales order for customer
2. create advance payment entry against SO and select Advance GL in entry for book advance payment in separate A/c
3. create sales invoice against SO with party GL Debtors
while creating sales invoice system not shows advance amount entry or any msg
we are create balance amount receive payment entry
when we are doing payment reconciliation and selecting receivable a/c- Debtors which is selected in sales Invoice , so system not show advance payment entry for reconcile
we are selecting Advance payment from party that time sales invoice not found
then we are creating payment entry for same customer that time this invoice comes in outstanding invoice list with outstanding amount, we are add paid amount and system posted this payment entry.
So we can reconcile advance payment entry??
same issue with booking advance payment through JV
@RJMHASKE Currently the flows are designed to work this way, doesn't look like a bug but a feature request.
Should be solved once #35609 is merged. Closing this issue
Information about bug
Advance Payment Reconciliation Issue against Payment entry & Standalone JV
1.we have created sales order for customer
2. create advance payment entry against SO and select Advance GL in entry for book advance payment in separate A/c
3. create sales invoice against SO with party GL Debtors
while creating sales invoice system not shows advance amount entry or any msg
So we can reconcile advance payment entry??
same issue with booking advance payment through JV
Module
accounts
Version
ERPNext: v14.25.1 (HEAD)
Frappe Framework: v14.36.3 (HEAD)
India Compliance: v14.7.0 (HEAD)
Payments: v0.0.1 (HEAD)
Installation method
FrappeCloud
Relevant log output / Stack trace / Full Error Message.
No response
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