Hello,

I am trying to migrate accounts from an excel based system to odoo 16 enterprise edition. 

I have taken the following approach:

• Created a chart of accounts
• imported the products and their counts on hand
• created a journal entry to import the trial balances
• Import the trial balances

After the import, the balance sheet report is as expected. However, the profit and loss statement has a surprise (for me at least). The sales income is booked as positive, while "Misc Income" (Set as an Other Income Account) and "Earning carried forward from last year" (Set as an Other Income Account) are booked as negative. Expenses are booked as negative (as expected). 

Help to resolve this issue will be highly appreciated.

Regards.