Purchase Receipt showing values in Debit Column in General Ledger

In General Ledger, for Purchase Receipt values should be present in Credit column,
but in our ERP, some Purchase Receipt are showing value in both Debit & Credit column.
Why this so??

Please report this on github as it is possibly a bug. Don’t forget to add information on how to reproduce this

there may be some returns against these purchase receipts, please open these receipts to verify first before you post issue.

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I have already checked that, there are no returns against these purchase receipts.

Untick “Group by Voucher” at the top, that’ll split out the debits and credits so you can see what they are.