Good Day
Please guide me as once i check one expense account in profit and loss in the summary its has different number than the PL in the reports
Are you using Cash Basis in one and Accrual in the other?
Also the dates are not the same
You should click on the amount to see how Manager got the number it did
Try restarting your cloud service
There’s probably a cache somewhere that needs resetting
i restarted and fixed thanks