Expense claim cannot create Bank Entry

#1

Whilst trying to create a Bank Entry for an expense claim, the following error occurs and the Bank Entry is not saved:-

Row No 1: Amount cannot be greater than Pending Amount against Expense Claim EXP00022. Pending Amount is 13

The expense claim is for 13.50 and all relevent fields show 13.50

Can anyone explain what this error means and where to change the Pending Amount if needed?
Thanks

#2

Ardan,

Thanks for reporting this issue. I can replicate it in my test account as well. It mostly seems to be rounding or field type issue. We will update you as soon as it is resolved.

#3

Hi Umair,
Thanks for the update. Let me know if you need me to test further.

#4

Pushed the fix via journal entry against expense claim and bank reco by nabinhait · Pull Request #3411 · frappe/erpnext · GitHub

#5

Hi Nabin,
Tested the patch and the error is gone now. I’m able to post the JV without error.
Thanks