Help In expenses

1

Dear All,

When i make journal entry and chose rent expenses it’s not shown in p&l report why?
please help other expenses ok but rent no.

2

why are you entering expenses as journal entry? you should be entering it as a spend money transaction.
if you are a new user, read the guides section to understand how Manager works. create a test business which will help you learn everything.
there is almost never a situation where journal entries are required for every day transactions in Manager.

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3

Because we 2 companies other one is paid from it here i will just my entry from exp. to other company
all other expenses its ok only rent not shown in p&L

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4

Now It’s Shown But Another expenses is disappeared

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5

You need to furnish more details, including what you changed.

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6

My Journal entry is Dr.rent
Cr. Sister Company

Because the payment done from sister company
But the rent expenses amount not shown in p&l

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7

Is your Rent account configured as an Expense account in your Chart of Accounts?

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8

Yes

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9

If you do a Spend Money transaction from a Bank Account to Rent, does this appear in the Rent on the P &L

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10

I did not check but the payment is from sister company

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11

I know, but I was just asking to see if your Chart of Accounts is setup correctly. If you want you can make a backup, and then import the backup nto a new business so that you will not affect your real accounts.

Are both companies using the same business or are they set up as two separate businesses?

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12

No i Make bank Transaction but still not effect rent

13

@Shahed_Video, what is the period set to? See this Guide: Manager Cloud.

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14

thanks for helping