Hi all,
I had setup a new company on erpnext, i have the balance sheet and profit/loss data with me, which i m trying to add onto erpnext.
I have created a journal entry for the company, however the balance is showing negative. what could be the reason for this?
Issue Example:
if i am adding total as Asset : $5000 , in the balance sheet report it is showing as -$5000.
Any insight or suggestion would be highly appreciated.