In the profit and loss statement, for the fiscal year 2021-2022 there is a ₹ -87,04,403.90 amount in the profit and loss. But in the balance sheet it shows only ₹ -84,04,403.90 instead of ₹ -87,04,403.90. So kindly do the needful.
Module
accounts
Version
ERPNext: v14.28.0 (HEAD)
Frappe Framework: v14.40.1 (HEAD)
Frappe HR: v14.4.5 (HEAD)
India Compliance: v14.10.2 (HEAD)
Payments: v0.0.1 (HEAD)
Installation method
None
Relevant log output / Stack trace / Full Error Message.
codezart
commented
1 year ago
Information about bug
Hi,
In the profit and loss statement, for the fiscal year 2021-2022 there is a ₹ -87,04,403.90 amount in the profit and loss. But in the balance sheet it shows only ₹ -84,04,403.90 instead of ₹ -87,04,403.90. So kindly do the needful.
Module
accounts
Version
ERPNext: v14.28.0 (HEAD)
Frappe Framework: v14.40.1 (HEAD)
Frappe HR: v14.4.5 (HEAD)
India Compliance: v14.10.2 (HEAD)
Payments: v0.0.1 (HEAD)
Installation method
None
Relevant log output / Stack trace / Full Error Message.
No response