Multicurrency invoice with exchange gain and loss showing up in AR/AP report in Version 14

[JitendraSAW]

Information about bug

There is a Forex Exchange Gain/Loss Entry which got recorded through Exchange Rate Revalution Doc Type

After recording this Entry it comes in the Accounts Payable Report - Version 14

Same is resolved in the Versions 13.42.2. Refer the Below Link:-

Multicurrency invoice with exchange gain and loss showing up in AR/AP report ([d38a289] (d38a289))

Module

HR

Version

Installation method

None

Relevant log output / Stack trace / Full Error Message.

No response

[ruthra-kumar]

ERR journals will be included in AR/AP report to match the Trial Balance.
#33380

[JitendraSAW]

@deepeshgarg007 Is this bugs has been resolved and if yes in which releases as still this is getting reflected in our Accounts Payable Reports