Issue in Forex Payment Entry (Buying)

[nitin-anantpranali]

Information about bug

We have following Settings.
Company Currency : INR
Overseas Supplier : ABC
Supplier Currency : EUR
Supplier Group Currency : EUR

Purchase of Items in EUR with Conv. Rate = 91.00

Purchase Invoice is Booked successfully.

Now Passing Payment Entry from Purchase Invoice
Party type : Supplier
Supplier : ABC
Target Exchange Rate : 93
Payment References : Adjusted the above Purchase Invoice
Unallocated Amount (EUR) : 0
Difference Amount (INR) : 0

Saved but while Submitting giving Error as

Message
Error: Value missing for Journal Entry: Company GSTIN

So in GST Details >> Company Address >> Selected My Company Address
Then giving Error as

Message
Error: Value missing for Journal Entry: Company GSTIN

Console Error

request.js:473 Traceback (most recent call last):
File "apps/frappe/frappe/app.py", line 114, in application
response = frappe.api.handle(request)
^^^^^^^^^^^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/api/init.py", line 49, in handle
data = endpoint(**arguments)
^^^^^^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/api/v1.py", line 36, in handle_rpc_call
return frappe.handler.handle()
^^^^^^^^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/handler.py", line 50, in handle
data = execute_cmd(cmd)
^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/handler.py", line 86, in execute_cmd
return frappe.call(method, **frappe.form_dict)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/init.py", line 1726, in call
return fn(*args, **newargs)
^^^^^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/utils/typing_validations.py", line 31, in wrapper
return func(*args, **kwargs)
^^^^^^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/desk/form/save.py", line 37, in savedocs
doc.submit()
File "apps/frappe/frappe/utils/typing_validations.py", line 31, in wrapper
return func(*args, **kwargs)
^^^^^^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/model/document.py", line 1060, in submit
return self._submit()
^^^^^^^^^^^^^^
File "apps/frappe/frappe/model/document.py", line 1043, in _submit
return self.save()
^^^^^^^^^^^
File "apps/frappe/frappe/model/document.py", line 342, in save
return self._save(*args, **kwargs)
^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/model/document.py", line 395, in _save
self.run_post_save_methods()
File "apps/frappe/frappe/model/document.py", line 1143, in run_post_save_methods
self.run_method("on_submit")
File "apps/frappe/frappe/model/document.py", line 974, in run_method
out = Document.hook(fn)(self, *args, **kwargs)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/model/document.py", line 1334, in composer
return composed(self, method, *args, **kwargs)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/model/document.py", line 1316, in runner
add_to_return_value(self, fn(self, *args, **kwargs))
^^^^^^^^^^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/model/document.py", line 971, in fn
return method_object(*args, **kwargs)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py", line 109, in on_submit
self.make_gl_entries()
File "apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py", line 1224, in make_gl_entries
self.make_exchange_gain_loss_journal()
File "apps/erpnext/erpnext/controllers/accounts_controller.py", line 1522, in make_exchange_gain_loss_journal
je = create_gain_loss_journal(
^^^^^^^^^^^^^^^^^^^^^^^^^
File "apps/erpnext/erpnext/accounts/utils.py", line 2188, in create_gain_loss_journal
journal_entry.save()
File "apps/frappe/frappe/model/document.py", line 342, in save
return self._save(*args, **kwargs)
^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/model/document.py", line 364, in _save
return self.insert()
^^^^^^^^^^^^^
File "apps/frappe/frappe/model/document.py", line 296, in insert
self._validate()
File "apps/frappe/frappe/model/document.py", line 586, in _validate
self._validate_mandatory()
File "apps/frappe/frappe/model/document.py", line 923, in _validate_mandatory
raise frappe.MandatoryError(
frappe.exceptions.MandatoryError: [Journal Entry, ACC-JV-2025-00008]: company_gstin

Blocked aria-hidden on an element because its descendant retained focus. The focus must not be hidden from assistive technology users. Avoid using aria-hidden on a focused element or its ancestor. Consider using the inert attribute instead, which will also prevent focus. For more details, see the aria-hidden section of the WAI-ARIA specification at https://w3c.github.io/aria/#aria-hidden.
Element with focus: button
Ancestor with aria-hidden: <div class=​"modal fade" style=​"overflow:​ auto;​ z-index:​ 2000;​ display:​ block;​" tabindex=​"-1" aria-hidden=​"true">​…​​

Version

Installed Apps
ERPNext: v15.47.4 (HEAD)
Frappe Framework: v15.51.1 (HEAD)
Frappe HR: v15.37.1 (HEAD)
India Compliance: v15.14.6 (HEAD)
Raven: v2.0.0 (HEAD)

Relevant log output / Stack trace / Full Error Message.

Code of Conduct

• I agree to follow this project's Code of Conduct

[huly-for-github]

Connected to Huly®: IC-3300

[nitin-anantpranali]

Observation :
The issue is arising when the Conv Rate is different in Both transactions.

[nitin-anantpranali]

Observation :
The issue is while creating the Journal Entry as the error says "Error: Value missing for Journal Entry: Company GSTIN".
At the attached lines.

For Overseas parties there is no GSTIN.