Accounts Payable report showing incorrect data & extra total row in AR/AP reports

ERPNext
1

We are using:

  • Frappe: 15.111.1

  • ERPNext: 15.111.0

We found two issues in the standard reports:

  1. Accounts Payable is displaying Customer, Sales Invoice, and Debtors account data instead of Supplier, Purchase Invoice, and Creditors account data.

  2. Both Accounts Receivable and Accounts Payable reports display an extra unlabeled total row before the Grand Total. The row contains only total values with blank voucher, party, and other columns, which is unexpected.

We have verified the following:

  • No invalid GL Entries.

  • No invalid Payment Ledger Entries.

  • Reports are standard (is_standard = Yes).

  • No Server Scripts or report customizations.

  • No Prepared Reports.

  • Browser cache cleared and tested in Incognito mode.

  • The issue persists after refreshing the reports.