Nanya
June 2, 2021, 1:18pm
#1
I imported expenses for a whole year on erpnext. When I checked the profit or loss account they were all negative making the sales to add to the expenses instead of subtract (sales -(-expenses ) and giving a false profit figure. Please how do I fix this?
Co asks? Anyone with a solution to this?
Hi guys, I met the same problem in the ERPnext.
I submitted an issue to the Github repo.
You can see it here:
opened 08:44AM - 03 Jul 22 UTC
bug
### Information about bug
I added a Freight and Forwarding Expense in a materia… l transfer between two warehouse.
Ideally, the expense should be counted positive in the balance sheet and decrease the profit.
Yet, negative expense is counted in the balance sheet, which caused an increase of profit.
The expense I added in the stock entry.

The corresponding ledger:

The final balance sheet:

Similar problem is also reported on the ERPnext forum.
https://discuss.erpnext.com/t/negative-expenses-in-profit-or-loss-account/76367
### Module
accounts
### Version
Frappe version - 13.32.1
ERPnext version - 13.33.0
### Installation method
manual install
### Relevant log output / Stack trace / Full Error Message.
_No response_