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Depreciation calculation issue #40462

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NourSeleem opened this issue Mar 14, 2024 · 0 comments · Fixed by #40640
Closed

Depreciation calculation issue #40462

NourSeleem opened this issue Mar 14, 2024 · 0 comments · Fixed by #40640
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@NourSeleem
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NourSeleem commented Mar 14, 2024

Information about bug

While viewing the General Ledger there is a flag called “ Include Default FB Entries”, enabling this flag add some depreciation entries that was created after upgrading to version 15 storing the FB on the GL Entry,
The point is that the actual depreciation calculation appears while enabling it.

But this flag does not exist on the Profit and Loss Statement, and the calculation of the depreciation in P&L excludes the FB Entries, so the total expense is not faithfully represented in the financial statements. And this creates a discrepancy between both general ledger and P&L.

So my suggestion is to add the same flag on the P&L to make sure the FB Entries are included, and to avoid this discrepancy.

Module

accounts

Version

Frappe Version 15.17.1
ERPNext Version 15.16.2

Installation method

FrappeCloud

Relevant log output / Stack trace / Full Error Message.

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