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Profit Period differ in P&L and Balance sheet reports

Hi Experts,

I have a client who have an issue with the Profit Period in the financial reports. When we run the Balance Sheet this differs from the P&L statement's Profit Period even though we choose the same dates.

Any ideas where I can start looking for an answer to this question. Retained Earnings do have PEC transactions, but this is not the same amount than then difference....

Regards,

Marli

Former Member

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