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
i’m using Accrual
even if i changed the dates
my analysis 6100 in 2025
2000 in 2026
but in the summary the PL is keeping all 2025+2026 expenses and supposed to be closed 6100 in 2025 in the net profit
I’m Using Cloud
Try restarting your cloud service
There’s probably a cache somewhere that needs resetting
1 Like
i restarted and fixed thanks