Merge pull request #17051 from rohitwaghchaure/accounts_receivable_summary_issue
fix: accounts receivable summary
diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
index dafa330..fc0654e 100644
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
@@ -80,7 +80,7 @@
for d in entries:
row = self.append('payment_entries', {})
- amount = d.get('debit', 0) - d.get('credit', 0)
+ amount = flt(d.get('debit', 0)) - flt(d.get('credit', 0))
formatted_amount = fmt_money(abs(amount), 2, d.account_currency)
d.amount = formatted_amount + " " + (_("Dr") if amount > 0 else _("Cr"))