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Re: Trial Balance, Balance Sheet, and Profit and Loss Statement

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Im having the same issue with B1 9.0 when trying to match Trial balance to Balance sheet and P&L in closed periods (2015), depending on the options selected I managed to match two of them but not all.

When matching the numbers of 2016 (which is not a closed period and dont know if this affetcs..) the three of them match perfectly... 

 

Will keep working...


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