Profit & Loss differs after upgrade

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Andy_9860584
Andy_9860584 Member Posts: 48 Reckoner Reckoner
edited July 2 in Accounts Hosted

I have just upgraded my file following all steps.

I printed Profit & Loss report, Trial Balance report & Balance Sheet report and whilst the TB & BS reports match in the new file the profit & Loss differ's. I have checked that reporting dates are the same on both reports.

Any suggestions as to why this would happen.

Comments

  • Kris_Williams
    Kris_Williams Member Posts: 3,999 Reckon Hall of Famer Reckon Hall of Famer

    Are they both set to Accrual? Sounds like one may be set to cash

  • Andy_9860584
    Andy_9860584 Member Posts: 48 Reckoner Reckoner

    Yes they are both Accrual Kris.

  • Kris_Williams
    Kris_Williams Member Posts: 3,999 Reckon Hall of Famer Reckon Hall of Famer

    Are you using a memorised report or straight from the reports Financial list?

  • Andy_9860584
    Andy_9860584 Member Posts: 48 Reckoner Reckoner

    Both times from the reports >company & financial>Profit & Loss Standard

  • Andy_9860584
    Andy_9860584 Member Posts: 48 Reckoner Reckoner

    ok looks like my P&L report prior to upgrade is report including gst whilst my report after is ex GST. Kris can you remind me where i would change this.

  • Kris_Williams
    Kris_Williams Member Posts: 3,999 Reckon Hall of Famer Reckon Hall of Famer

    Edit - Preferences - reports and graphs - company pref

    Default reporting, should be Accrual net

  • Andy_9860584
    Andy_9860584 Member Posts: 48 Reckoner Reckoner

    Great thanks so much Kris this fixed my problem.

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