The payment reconciliation record is not being created correctly for the reference scenario (creating a payment entry from a sales invoice). The amount of $50 is incorrectly displayed as ₹50 in the payment reconciliation record.

[rushabhmaywade]

Information about bug

create a payment entry from a sales invoice

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.