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Re: strange behavior in Analytic Account

by
OdooTec, Hesham ELMAHDY
- 04/26/2016 16:52:15
Thank you Mustafa, but how does that explain switching debit and credit only for analytic accounting?

On Tue, Apr 26, 2016 at 1:19 PM Mustafa Hamad <mustafajava@gmail.com> wrote:

Salaam Husham

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

Thanks

On Apr 26, 2016 11:28 AM, "Hesham ELMAHDY" <hesham.elmahdy@odootec.com> 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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Regards,

Hesham ELMAHDY
Management & Software Technology Advisor
Mob: +966549400800

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Regards,

Hesham ELMAHDY
Management & Software Technology Advisor
Mob: +966549400800