Voucher type in general ledger

Hello, Community!

We have identified an issue in the general ledger report that requires attention. Specifically, there is a column dedicated to displaying voucher types, which is linked to the doctype. However, when we create a bank entry from a journal entry by selecting “Bank Entry” as the option, the voucher type column erroneously shows “Journal Entry” instead of “Bank Entry.” This behavior is incorrect, as the voucher type should reflect the actual type of entry.

To address this problem, we attempted to add an additional column for entry type at the front. However, this modification unexpectedly altered the value of the voucher type column itself. Ideally, the change
should only affect the newly added extended column, leaving the voucher type column unaffected.