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Profit Period in balance sheet and P&L is not equal.

Dear Experts,

I have an account named "intermediate products" which is a balance sheet account. this account should have 0 balance,

So I moved the balance to "Cost Of Sales" account which is a P&L account.

but after that the profit period in balance sheet is greater then profit period in P&L

I need to have the same profit period, please help.

Regards,

David

Former Member
Former Member replied

Hi,

This could be a Financial template issue. when we move/ add accounts to Chart of Accounts, the Financial report templates are not automatically updated. To check on this, please keep the check box "Show Missing Accounts" checked in the Financials\Financial Report Templates window.

This will highlight any missing accounts when you run the reports and you can add it into the template.

Regards,

Hamsa

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