Hello
When running a single GL Trade Debtors Accrual report for 2021 the report shows a different figure than if I run a full Account Transactions Accrual report. Can someone please contatc me regarding this?
Hi @AJQ , there was an issue a long while back that if this report was run for just one account, some transactions would be left out. Running it for 2 or more accounts gave the right answer. If your symptoms are the same, then the issue remains unresolved.
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