Receipt Adjustment Account Balance Issue Fixed

Receipt Adjustment Account Balance Issue Fixed

Update Description
Resolved an issue where account balances became incorrect after undoing a deleted adjusted entry and selecting a different account in Receipt transactions.

Resolution
Fixed in Version 5.0.00.09.

Steps to Ensure Proper Functioning

  1. Update SwilERP to Version 5.0.00.09.
  2. Create and adjust a receipt entry.
  3. Delete the adjusted entry and select another account.
  4. Undo the adjustment.
  5. Verify that account balances remain accurate.

Update Explanation
The receipt adjustment process has been corrected to maintain accurate account balances during adjustment reversal operations.


For further assistance, update your software or contact Swil Support.