Hi, I hope in some serious help.
I just updated to 25.12.2.3146 from 25.9.28.2843.
First surprise was finding a new Negative inventory clearing account in the assets. The entire Inventory - cost moved there from P&L, as this was suddenly empty.
I just gambled on clicking Recalculate and all Negative inventory moved where it should belong, to Inventory cost.
Only, if the balance of the effective Inventory Cost is 107k (which is correct in the breakdown), it renders and calc 147k in P&L.
By correcting that inflated 40.384,20, the Net Profit should be 97.975,14 which corresponds to the retained earnings.
Therefore 56.590,94 does not make any sense.
Any help is highly appreciated, especially now at year end.
Many thanks,
Rox
