In general ledger (please refer to screenshot 1 below), I have PREC-00017 which credited 2.616.330 to stock account, while the invoice (PINV-00021) shown 2.601.130.
I checked the purchase receipt details page and it showing as 2.601.130. (please refer to screenshot 2 below)
Any idea on why this is happening?
ERPNext: v8.2.2 (master)
Frappe Framework: v8.2.3 (master)