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Re: strange behavior in Analytic Account

Mustafa Babiker El-Siddig Mustafa Hamad
- 04/26/2016 06:05:55

Salaam Husham

They are treated like Assets as they belong / ownership is under entitlement of buisness entity. A form of cost centre.


On Apr 26, 2016 11:28 AM, "Hesham ELMAHDY" <> wrote:

In Analytic account expense goes to Credit side while Income goes to Debit side. Why is this happening?

For Eg:- I Purchased a material for a Project( Analytic Account), It is in the debit side of that Project. Also when i make a customer invoice for same project it is under credit side.

Meanwhile accounting entries of the same transaction are correctly debited and credited but analytics are reversed, why?

I have attached screen shots below.

Is this a bug, or is there something I do not understand?


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