Hi Consultants,
I am currently facing an issue with Journal entries as below:
In my model all the PnL accounts (either Income or Expense) are defined with EXP - Acct Type. But when I am trying to do journal entry the Income accounts are behaving differently.
When I do Credit for income type of accounts (Ex: Sales) through journal, it is decreasing the total Sales value, instead it should increase the total sales. We found out that this behaviour is because the AcctType for Sales is also EXP.
I want to understand how can I proceed entering journal entries for Income accounts (Ex: Sales) without changing the account type for Income type accounts?
Thanks & Regards,
Makarand