Hello!
Just trying out the tax summary, and it seems to be showing a different figure for the P&L.
Where it says “NET Proft from P&L [view]” (Missing an ‘i’ in profit by the way), I click ‘view’, and it brings up the Profit and Loss report, as expected. But, the figure is a good couple of thousand out.
May just be my lack of knowledge in accounting and tax, but just wanted to check.
OK what’s happening here is the P&L calculation on the tax screen is including your Y/E adjustments but they are being filtered out on the actual P&L. They should also be filtered out on the tax calc too.
The code has been fixed but unfortunately we ran out of time to redeploy the application today. I’ll get it redeployed tomorrow by around midday, so if you check after that it should be good!
Have a nice weekend!
EDIT 14th June:
Update deployed, the figures now correspond with the P&L.
Thanks for the update! 