Reply To: Payments and Credits displaying/calculating wrong in account summary

Home Forums Accounting Payments and Credits displaying/calculating wrong in account summary Reply To: Payments and Credits displaying/calculating wrong in account summary

#10673
juansh
Participant

Sorry for the late response, I’ve been really busy over the last couple of weeks.

I can give you the steps to reproduce the issue in the Accounting section of ERP.

1) Add some invoices to a Bank & Cash account and mark them as paid then add some expenses to the same Bank & Cash account to create some activity in the system.
2) Go to Chart of Accounts page.
3) Click on the Bank & Cash account with the recent activity.

In the erp-accounting-charts page for the account you’ve chosen, you’ll see that the transactions are displaying in the wrong columns. Debits (expense payments) are showing in the Credits column and Credits (paid invoices) are displaying in the Debits column. This is causing balances to be calculated incorrectly.

If you can give me an email address to send screenshots to I can send some visual examples through?
Thanks and sorry again.

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