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springcav's avatar
springcav
Experienced Cover User
6 months ago

P & L not balancing to TPAR report

Hi, I have a problem where the sub-contractors on the P & L report do not match the TPAR report for last financial year.   When I compare each individual contractor from the TPAR to the P & L t...
springcav's avatar
springcav
Experienced Cover User
6 months ago

Thank you for your replies.

 

I have been on Live Chat.

I was doing Cash for the P & L and Live chat said to change to Accrual.

 

I have done that but it is still not balancing.

I am in the process of rechecking the subcontractors that are not matching.

 

Will keep checking.

 

Thank you

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