Debit and Credit not equal for Payment Entry Bug

ERPNext Accounting
#1

Debit and Credit not equal for Payment Entry #ACC-PAY-2021-00003. Difference is 174.0.
Im paying School Fee with the amount of $87.00 and I get this when trying to submit.

This is my production:
ERPNext: v13.2.1 (version-13)
Frappe Framework: v13.2.2 (version-13)

#2

Whats your base currency ???

#3

Base Currency is TOP

#4

Facing the same issue on v13.4.1

Any solution out there?

Thank you.

#5

Found the cause of the duplicate of the amount

payment_entry.py line 554

dr_or_cr = “credit” if erpnext.get_party_account_type(self.party_type) == ‘Receivable’ else “debit”

We put a temp fix for now.

dr_or_cr = “credit” #if erpnext.get_party_account_type(self.party_type) == ‘Receivable’ else “debit”

#6

Is this fixed in latest version ?

#7

For me it was a missing entries in Party Type. These are type to Account Types

Es fehlten Einträge des DocTypes “Party Type” an diesen Typen ist ein Account Type hinterlegt welcher für die SOLL / HABEN Zuordnung der Buchung verantwortlich ist.

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Debit and Credit not equal for this voucher