Hello Team

We are Planning to Migrate the version and before that, I am checking the feasibility of the Branch feature I have observed that the configuration will be on the company level where I have enabled the Anglo-Saxon accounting to capture the expense while refistering the invoice.

I have configured one Odoo online DB for testing my scenarios in that case As per Odoo's default process Odoo takes the account from the product then the Product category and then from the journal. Here I have not set up the account in the Product, product category and even not in the master configuration as in 17 have but at the time of odoo registering Odoo is taking the income account by default instead of Expense.

Please help me to resolve this one. After configuring the expense account in product, category or in the global configuration it works fine but if anywhere I have not configured and set the income account on registering the expense account then from where does Odoo take the Account? please answer me on my question

Appreciate your fast response. Is there any new logic added or has something changed?

So wrong entry passed by odoo is:

Income Dr

to stock output account

The right entry is:

Exp/COGS Account Dr.

to Stock output account