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fix: map rows on journal entry by validating account, party, debit and credit value #43226
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ruthra-kumar
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aerele:reconcile-after-period-closing
Sep 17, 2024
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fix: map rows on journal entry by validating account, party, debit and credit value #43226
ruthra-kumar
merged 6 commits into
frappe:develop
from
aerele:reconcile-after-period-closing
Sep 17, 2024
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Navin-S-R
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Sep 17, 2024
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…-43226 fix: map rows on journal entry by validating account, party, debit and credit value (backport #43226)
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Issue: Unable to reconcile payment journal entry from closed fiscal year
https://support.frappe.io/helpdesk/tickets/21665
Before:
After:
backport needed for v15