The general sales figures in my year end journal don’t correspond with my profit and loss sales figures, is there a reason for that?
within the end of year journal, it seems to be adding the previous years sales to next one, which is why they don’t correspond with the P&L figures how can this be fixed?
Sounds like you didn’t run the year end tool in the previous year.
i did, i have a locked end of year journal for the previous year
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