SAP Business One - 2007 Profit period in balance sheet and P&L do not match

[Former Member]

In SAP Business One 2007A SP00 PL42. The Profit Period on the balance sheet and the profit and loss do not match. I followed the instructions in SAP note 1224808 but still have the issue. Does anyone know another way to fix this issue?

Dennis

[kothandaraman_nagarajan · Accepted solution]

Hi Dennis Ferraro,

Please refer SAP notes:

1224808 - Profit period in balance sheet and P&L statement
report

Hope helpful.

[jitin_chawla]

Hi,

Are all the previous year G\L accounts being closed using the Period End Closing?

Sometimes there are transactions which are entered in the database after performing the Period End Closing (as adjustment transactions).

Please check in the COPY of the database by re-running the Period End Closing for the previous years.

Kind Regards,

Jitin

SAP Business One Forum Team

[Former Member]

Hi Dennis,

Do you have any templates defined for these reports?

If yes, please check the templates to make sure that accounts are not missing from the templates.

Thanks,

Joseph