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Earl_HD
6 months agoMYOB Moderator
Hi CatL,
Thank you so much for your post and welcome to the Community Forum!
If it's a detailed account, running the General Ledger detail report for that specific account within the same date range as the Profit and Loss can help. This report displays individual transactions contributing to the balance, giving a clear view of their impact on the account balance.
I'll link a couple of other posts in which some PL issues are explained: Discounts adding to income in Profit & Loss & Profit and Loss report - includes invoices not paid do hope some of this information helps.
Regards,
Earl