cancel
Showing results for 
Search instead for 
Did you mean: 

Sales Analysis Gross Profit does not balance to P&L Statement

Former Member
0 Kudos

Good day Experts,

Please can you assist me with your ideas as to why the GP on Sales Analysis report is not balancing with the P&L statement.

Where does one start to troubleshoot where to start looking for the difference?

Regards

Christine

Accepted Solutions (1)

Accepted Solutions (1)

former_member186095
Active Contributor
0 Kudos

Hi Ward,

Do you compare the GP in the sales analysis with profit period in the P&L statement ?

if yes, it is certainly difference.

Both can't be compared. You just can compare the profit period in the balance sheet --> equity drawer with profit period in the P&L statement. That's what accounting staff always do.

JimM

Answers (1)

Answers (1)

former_member541807
Active Contributor
0 Kudos

hi,

Gross profit is base on pricelist and P&L statement is base on JE. the actual posting in the system.

regards,

Fidel