Forum Discussion

KT100's avatar
KT100
Experienced Cover User
3 years ago

GST Summary vs Profit and Loss Statement reconciliation

Hello, Hoping you can help me.   When I reconcile GST Summary accrual Sales, I take the  (GST $amount divided by 1.1) plus other sales values on the GST summary report, it balances with the P&L, t...
SamaraM's avatar
SamaraM
Former Staff
3 years ago

Hi KT100 

 

Sorry to see that no one has replied to you yet. The first step I recommend to do is clear the browser cache which can resolve some odd behaviour in reports: Clearing the AccountRight Cache.

 

If that does not resolve your issue could you please attach both reports in your reply so I can have a better idea of whats happening on your end?

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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