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SherinKR
requested changes
Mar 23, 2026
SherinKR
approved these changes
Mar 23, 2026
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Feature Description
Remove automatic Purchase Invoice creation from Bureau Trip Sheet and correct the Debit/Credit logic in Journal Entries generated from Monthly Consolidated Trip Sheet by interchanging the amounts.
Solution Description
Removed the logic responsible for creating Purchase Invoices from Bureau Trip Sheet.
Updated Journal Entry creation logic in Monthly Consolidated Trip Sheet to swap Debit and Credit amounts as per revised accounting requirements.
Ensured resulting Journal Entries remain balanced and aligned with the updated business logic.
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