Out of the 5 PLE entries, 1 entry is not being created correctly. Specifically, the payment entry with the "Against Voucher Type" set to "Sales Invoice" is not recorded correctly.

[rushabhmaywade]

Information about bug

Module

accounts

Version

ERPNext: v15.50.0 (payment_ledger)

Frappe Framework: v15.51.2 (pre-prod)

Installation method

None

Relevant log output / Stack trace / Full Error Message.

[rushabhmaywade]

1. Specifically, the payment entry with the "Against Voucher Type" set to "Sales Invoice" is not recorded correctly.
2. for JV in PLE should get created as SI - Against JV - Negative or Positive, currently its getting created as JV - Against SI - Negative or positive