Troubleshooting: Profit & Loss Report – All expenses show in negative value

Question: Why are all Expenses Account in Profit & Loss showing negative value?

Version: 1.8 / 1.9 / 2.0

Possible Reason:

You’ve mistakenly set the Display as Positive to ‘Credit’ for Expenses account type. By right for expenses accounts the ‘Debit’ should be Displayed as Positive.

Solution:

1) Go to G/L > Profit and Loss Statement, click on Other Settings > Set Account Group.

2) Choose the EP Acc. Change the Display as Positive to Debit, then click on Save.

3) Preview again Profit & Loss Statement and now all Expenses account are positive.

By: Ju Lee 220921, Lay Swan 221025, P221027

Go to menu

AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note

AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note

AutoCount Payroll

AutoCount POS

AutoCount On The Go

AutoCount Accounting Plug-In Documentations