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)
Whats your base currency ???
Base Currency is TOP
Facing the same issue on v13.4.1
Any solution out there?
Thank you.
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”