Consolidated Profit & Loss Report shows double the amount

ERPNext Accounting
1

Hey,

As the title suggests, all of the accounts on the default consolidated profit and loss report shows the double amount. Has anyone faced a similar issue or knows whats going on? Any help is appreciated, let me know if you need more info.

Best,

2

Hi @Beschier12

Please add a screenshot and specify the ERPNext Version for further clarity

Thanks

3

Hey @wale

This is the current running version:
ERPNext: v12.10.1 (version-12)
Frappe Framework: v12.8.1 (version-12)

Unfortunately I am unable to share a screenshot of the report here, but each value of an account is doubled than what is actually recorded in the GL. So if on the GL it shows this account has one transaction amounting to $500, on the default Profit & Loss Statement it shows this account has a total value of $1000.

Remember: this is only happening for the Parent subsidiary (consolidated)
I hope this paints a clearer picture.
Thanks