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The bank Reconciliation tool will report "No Matching Vouchers Found" when attempting to match a expense claim that includes tax. The code used to return matching claims, filters on the wrong claim total. The current function matches the amount on total_sanctioned_amount, which doesn't include totals from the tax table. Instead the function should match on total_amount_reimbursed.
Module
HR
Version
ERPNext: v15.47.4 (version-15)
Frappe Framework: v15.51.1 (version-15)
Frappe HR: v15.37.1 (version-15)
Installation method
manual install
Relevant log output / Stack trace / Full Error Message.
No Matching Vouchers Found
Code of Conduct
I agree to follow this project's Code of Conduct
The text was updated successfully, but these errors were encountered:
Information about bug
The bank Reconciliation tool will report "No Matching Vouchers Found" when attempting to match a expense claim that includes tax. The code used to return matching claims, filters on the wrong claim total. The current function matches the amount on total_sanctioned_amount, which doesn't include totals from the tax table. Instead the function should match on total_amount_reimbursed.
Module
HR
Version
ERPNext: v15.47.4 (version-15)
Frappe Framework: v15.51.1 (version-15)
Frappe HR: v15.37.1 (version-15)
Installation method
manual install
Relevant log output / Stack trace / Full Error Message.
Code of Conduct
The text was updated successfully, but these errors were encountered: