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🐛 [Bug] - Trial Balance and Balance Sheet showing Incorrect Data

Open njmulsqb opened this issue 5 months ago • 13 comments

Expected Behavior

When I add a journal entry, I want to check my assets and current bank balance and it should show correct amount as mentioned in Setup --> Chart of Accounts --> Current Assets --> Bank

Current Behavior

Instead it shows completely different and incorrect values image image whereas the correct one is :

image

Steps to Reproduce

No response

FrappeBooks Version

0.20.0

Path or Feature name

Trial Balance

Country

PK

Language

English

OS

Macos (Apple Silicon)

Additional OS Info

No response

Reference: https://github.com/frappe/books/discussions/730#discussioncomment-6977228

njmulsqb avatar Jan 19 '24 11:01 njmulsqb