Journals Not appearing

When reviewing the P&L balances the amount on the P&L is different to the amount shown when you drill down into the nominal account. The difference appears to be journals that have been posted to the account that aren’t appearing. we are having a few clients with the same issues.

Are you definitely looking at exactly the same date range in both cases?

Hi @David_Sawyer

Happy to look into this for you, I’ve just sent you a private message here on the forum.

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