Hello. Speaking about analytic accounts, I have encountered that for some reason, analytic account moves are doubling the amounts. For example, when I create supplier invoice for the amount of 5 000 and assign one analytic account to this invoice, the amount in the Chart of Analytic Accounts against this analytic account will be 10 000. If I look inside the 10 000 amount, two identical analytic account move lines will be seen for the 5 000 each on the debit side. Is it just a system bug or improper configuration?
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