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Profit and Loss report showing incorrect data

Open Jace996 opened this issue 5 months ago • 11 comments

Expected Behavior

No response

Current Behavior

  1. I have a purchase invoice date with 01/01/2023 as picture below image
  2. This is Ledger report showing the date 01/01/2023 without the problem. image
  3. When I open profit and loss report. The invoice PINV1287 amount showing on year 2022 as picture below image
  4. How I know that amount is from invoice PINV1287? I checked the AccountingLedgerEntry table and the date is 2022-12-31. See picture below image image
  5. Because of this. My profit and loss report showed $7.20 and extra $120 in that amount $854.40 (correct amount is 734.40) on year 2022.

Steps to Reproduce

No response

FrappeBooks Version

0.20.0

Path or Feature name

Profit and loss

Country

MYR

Language

EN

OS

Macos (Intel)

Additional OS Info

No response

Jace996 avatar Jan 23 '24 03:01 Jace996