When we create sales invoice entry, discount charges ledger got automatically blank after clicking edit term button. We have to manually select the same ledger which is shown before clicking such edit button. The purpose of clicking the edit term button is only to put the discount percentage or amount. The ledger against such charges will always be the same as sales account posting ledger under sales invoice entry.
Before updating our software from 11.136.1 to 11.142.0 , such problem does not occur. We create a ticket for such. The ticket no. is 36297. The support team is unable to solve this issue and suggest us to note this in idea portal.
This manual selection of ledger take extra time consuming and there is lots of charges to select wrong ledger by our entry operator.
We request you to kindly check this issue and provides us respective solution.
Manish Khetan
CAMARO
BHAWARLAL ALOK KUMAR
9831473058
MANISH KHETAN
This issue has been resolved after updation. Currently there is no such issue.
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