Daily Expense Issue

[sangeethrayaroth]

Hi Guys ,
I have created the dailyt expense module. But the calculation is showing tripple the actual amount.
Can anyone help me out with this.

The expense Accounts is Showing 90 . The actual amount is 30.
@Jesse

[Jesse]

You need to show your transaction type.

[sangeethrayaroth]

This is my transaction type

[Jesse]

And transaction documents.

[sangeethrayaroth]

[Jesse]

My next question is the currency what conversion is it set to?

[sangeethrayaroth]

Got it. Thanks brother.
I think it is converted to dollars.
I changed the exchange rate to 1

[sangeethrayaroth]

I have one more doubt. In work Period reports , Each expense transaction in showing two times

[sangeethrayaroth]

@Jesse

[Jesse]

But there is only one transaction?