Auto calculations on P&L Report

1

Hello All,

I wonder how is this possible? I think the result has to be -120 but seen as +240.

How can I solve this problem?

Thanks

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2

i think you have entered the expense transaction as a negative. when creating a transaction, you do not have to put a negative sign in front of the value when an expense account is selected.

3

Problem solved. (I can’t believe myself how I missed this )

Thank you. :slight_smile: