fix: Incorrect provisional expense booking while reposting #31516
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@Mergifyio backport version-13-hotfix |
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deepeshgarg007
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Jul 7, 2022
…-31516 fix: Incorrect provisional expense booking while reposting (backport #31516)
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In cases where a single Purchase Receipt contains both stock and non-stock items is reposted provisional GL Entries with no account is posted which leads to incorrect balances in reports