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Customizing Income Statement

edited Dec 6, 2019 10:06AM in Accounting / ERP 2 comments

We created a customized income statement which worked fine until the upgrade to V2008, release 1.  Now when we ran April's there is no rhyme or reason as to the accounts & amounts it is picking up.  We break it out by dept., account, entity then amount. If we run just a basic income statement out of NS it is correct.  Has anyone else run into this and is there anyone who can tell me why this is happening and how we can correct it? 
Thanks so much for any help I can get.
Lindy

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