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After payment reconciliation, the Payment Ledger Entries are created correctly, but the outstanding amount for the Sales Invoice is showing as negative.
#1243
Open
rushabhmaywade opened this issue
Feb 12, 2025
· 0 comments
Information about bug
PLE development Bugs
Module
accounts
Version
ERPNext: v15.49.2 (pre-prod)
Frappe Framework: v15.51.2 (pre-prod)
Installation method
None
Relevant log output / Stack trace / Full Error Message.
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