Accounting -> Reporting error in expense item

Using my Dolibarr
1

I am using Dolibarr 13.0.1.
I started using this system this year. I use the ACCOUNTING (SIMPLIFIED) module. In Accounting → Reporting, I can see the Expense and Income summary but I found Expense in some months are wrong. The expense number is higher than the whole year expense total. There were some weird expense number in it. However, I cannot go future to see the expense details here.

I open the Expense but cannot find that expense number. I have enabled the overlaping expense period.

Hope someone can tell me how to fix/trace the details of this error.

2

Hi Hatted,

Your description is like “Remove poverty from the world” :slight_smile:

Dont forget, the transaction data is the base for reports…

Since this is a public forum, If you can post some masked screenshots and the steps you have done and the error you got including error log and the environment you are using, then it will be helpful for any volunteers can share any pointers to you that may help in troubleshooting.

thanks,
yesbee

3

In Account → Reporting → Feb
you can see there one expense over 500k
expense feb

In Account → Reporting → Jun
you can see there one expense over 448k

In the HRM → Expense reports → List
You can see that my total since Jan till now is just 480k.

expense total
expense total1199×414 65 KB

So there are 2 expense report item in Accounting is over my total expenses. I don’t know where is that huge number comes from and don’t know what is the details or there is no link to that expense report.

Please teach me how I can see the details or how to trace this item. Thank you.