The make_gst_reversal_entry_from_advance_payment method, designed to handle GST reversal, does not take into account the multi-currency scenario. Consequently, the accounts receivable display incorrect values.
To replicate this issue, create a USD payment of type 'receive' and include a GST charge for the remittance charges from the bank in the payment entry. Tag this entry against a sales invoice and reconcile. Due to improper handling of USD or any foreign currency within this function, the entire ledger is affected as the amount_in_account currency is not passed correctly.
Version
all v14
Relevant log output / Stack trace / Full Error Message.
No response
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Information about bug
The make_gst_reversal_entry_from_advance_payment method, designed to handle GST reversal, does not take into account the multi-currency scenario. Consequently, the accounts receivable display incorrect values.
To replicate this issue, create a USD payment of type 'receive' and include a GST charge for the remittance charges from the bank in the payment entry. Tag this entry against a sales invoice and reconcile. Due to improper handling of USD or any foreign currency within this function, the entire ledger is affected as the amount_in_account currency is not passed correctly.
Version
all v14
Relevant log output / Stack trace / Full Error Message.
No response
Code of Conduct