Hi Monilou1,
That certainly is odd. If both reports are set to cash basis for the same dates, I’d first check if the accrual Profit & Loss matches in desktop and browser.
If the accrual report matches but the cash one doesn’t, it usually means a transaction is being picked up differently in the browser report.
For the Raw Material Expenses amount showing only on desktop, it could be related to inventory transactions such as builds, unbuilds, or adjustments in that month.
For now, I’d use the desktop report as the more reliable figure. If it still doesn’t add up after checking those transactions, it’d be best to contact support through My Account or connect to live chat through MOCA, our virtual assistant, so that they can look into the file further.
Regards,
Genreve