There was a previous problem reported with this heading, but I now appear to be experiencing the same issue. When I look at my CHart of Accounts for 2016/17 (ending Aug 31st 2017), the Detailed and Summary exports do not tally. It looks to me that the transactions against nominal code 7001 on 31st Aug are not getting picked up on the detailed export.
Please could you look into this form me.
Pete