maveezmh

Have you assigned same pricelist to both the internal customer and supplier? @dj12djdjs

I tried on V14 same issue is there Item price is 150 

**Company A AED Company B USD Internal Customer/Supplier currency : AED Pricelist Currency : AED Assigned to Internal Customer/Supplier** Below you can see AED price list rate : ![Screenshot 2022-09-01...

May i know if there is any Uodate on above bug?

> @deepeshgarg007 DEEPESH... @dj12djdjs have rechecked the isse and validated it. i can show you the error happening if required Kindly follow steps in this comment https://github.com/frappe/erpnext/issues/32033#issuecomment-1234140101

@nidhipurohit11 @deepeshgarg007 can you guys please update on above issue

@deepeshgarg007 Kindly update on above issue. as its still there in V14 standard instance i installed. @dj12djdjs your input on this will be really helpful

Still we dont have proper solution to Manage PDCs. Usually PDCs are seperate ledgers and will be moved to respective bank accounts once cleared. the option to manage these seperately...

@thida-bcn i have only set of accounts tobe in Gross Profit. but the sysem is taking whole Expense Head and showing Wrong Gross profit and loss. Below are the accounts...

@thida-bcn Gross Profit shouldn't show all the other expenses. it should only show the ledgers for which gross profit check box is enabled.