Skip to main content

Accounting Report: Profit & Loss account displays duplicated sales account after gross profit/(Loss)

Information on resolving errors in the Profit and Loss Statement, including incorrect income placement after gross profit

Updated over a month ago

When Sales account codes are set to start from 5100/000 to 5900/000 or Purchases account codes start from 6100/000 to 6900/000, and the feature of 'Gross profit breakdown' is activated, the gross profit breakdown for each sales and purchases account will be displayed in the Profit & Loss Account.
​
To solve the duplicated account:

  1. Go to Housekeeping, Administrative Tools, Setting, uncheck the checkbox of Gross profit break down, click OK.

Did this answer your question?