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Income statement date range problem

edited Dec 6, 2019 10:06AM in Accounting / ERP 4 comments

We ran two Income Statement report (one for user A and user each has full access license. User A can enter a date range manually (031609) at the bottom of the report. User A can only select months with the quarter and can NOT enter dates manually. How is this happening?

Secondly we get two different values for one of our accounts! User A's report states x amount of dollars in a specific account, and user B is about 40K short of that.

What is going on here?

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