Hello Team,
I am facing an issue with the Profit & Loss & balance sheet summary
Problem description:
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My sales invoices have correct invoice dates (for example, 10 December).
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When I go to summary page or home page and for the Profit & Loss report for a specific period (e.g. 1 Dec – 1 Jan, or even 1 Dec – 2 Jan), these invoices do not appear.
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The same invoices only appear in Profit & Loss when I extend the end date to around 4 January (yesterday).
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It behaves as if all older sales invoices are treated as if they were posted yesterday, even though their invoice dates are in December.
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Newly created invoices with today’s date behave correctly and appear in filtered reports as expected.
What I have already checked:
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Invoice dates are correct.
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Invoices are posted (not drafts).
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Income accounts are correctly set as Income.
Expected behavior:
Invoices dated in December should appear in Profit & Loss when filtering a December date range.
Kindly advise if this is related to posting timestamps, timezone handling, or data re-indexing, and how it can be corrected without re-editing every historical invoice.
Thank you for your support.
Best regards,
