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Former Member
Apr 09, 2013 at 01:15 PM

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

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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